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COLE SCHOTZ P.C. Court Plaza North 25 Main Street P.O. Box 800 Hackensack, New Jersey 07602-0800 (201) 489-3000 (201) 489-1536 Facsimile Michael D. Sirota ([email protected]) Felice R. Yudkin ([email protected]) Jacob S. Frumkin ([email protected]) Matteo Percontino ([email protected]) Rebecca W. Hollander ([email protected])

Attorneys for Debtors and Debtors in Possession

UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY

In re: Chapter 11

CHRISTOPHER & BANKS CORPORATION, Case No. 21-10269 (ABA) et al., Jointly Administered Debtors.1

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTORS’ SCHEDULES AND STATEMENTS

The Schedules of Assets and Liabilities and Statements of Financial Affairs (the

“Schedules and Statements”) filed by Christopher & Banks Corporation and its subsidiaries as

debtors and debtors in possession in the above-captioned chapter 11 cases (the “Debtors”)

include financial information that is unaudited and was prepared pursuant to section 521 of

1 The Debtors in these chapter 11 cases and the last four digits of each Debtor’s federal tax identification number, as applicable, are as follows: Christopher & Banks Corporation (g5422), Christopher & Banks, Inc. (1237), and Christopher & Banks Company (2506). The Debtors’ corporate headquarters is located at 2400 Xenium Lane North, Plymouth, Minnesota 55441.

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chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the

Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”) in conjunction with the

Debtors’ management and advisors. Although the Debtors’ management team has made

reasonable efforts to file complete and accurate Schedules and Statements based upon the

information available to it at the time they were prepared, a variety of factors, including, among

other things, the complexity of the Debtors’ business operations, makes it such that the

Schedules and Statements remain subject to further revision and verification by the Debtors. The

Debtors reserve the right to amend their Schedules and Statements from time to time as may be

necessary or appropriate. See Fed. R. Bankr. P. 1009 (“A voluntary petition, list, schedule, or

statement may be amended by the debtor as a matter of course at any time before the case is

closed.”). The Global Notes and Statement of Limitations, Methodology, and Disclaimer

Regarding Debtors’ Schedules and Statements (the “Global Notes”) is incorporated by reference

in, and comprises an integral part of, the Schedules and Statements and should be referred to and

reviewed in connection with any review of the Schedules and Statements.

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INTRODUCTION

1. Bankruptcy Case. On January 13, 2021 (the “Petition Date”), each of the

Debtors filed a voluntary petition for relief under chapter 11 of the Bankruptcy Code,

commencing the above-captioned chapter 11 cases in the United States Bankruptcy Court for the

District of New Jersey. The Debtors are operating their businesses and managing their properties

as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. As of

the date hereof, no request has been made for the appointment of a trustee or examiner.

2. Basis of Presentation. The Schedules and Statements do not purport to represent

financial statements prepared in accordance with Generally Accepted Accounting Principles

(“GAAP”), nor are they intended to fully reconcile to any financial statements otherwise

prepared and/or distributed by the Debtors.

3. Amendment. While reasonable efforts were made to file complete and accurate

Schedules and Statements, inadvertent errors or omissions may exist. The Debtors thus reserve

the right to amend and/or supplement their Schedules and Statements from time to time as may

be necessary or appropriate. See Fed. R. Bankr. P. 1009.

4. Recharacterization. The Debtors have made reasonable efforts to characterize,

classify, categorize, or designate the claims, assets, executory contracts, unexpired leases, and

other items reported in the Schedules and Statements correctly. The Debtors may, however,

have improperly characterized, classified, categorized, or designated certain items. As such, the

Debtors reserve all right to recharacterize, reclassify, recategorize, or redesignate information

reported in the Schedules and Statements at a later time, as necessary or appropriate, as

additional information becomes available, including, but not limited to, whether contracts listed

herein were executory as of the Petition Date or remain executory post-petition.

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5. Summary of Reporting Procedures. The following conventions were adopted by

the Debtors in the preparation of the Schedules and Statements:

a. Asset/Liability Presentation. The Debtors’ fiscal year is based on a “4-5-

4” calendar promulgated by the National Retail Federation. All asset information

contained in the Statements and Schedules, except where otherwise noted, is as of the

Petition Date. The liability information, except where otherwise noted, is as of the

Petition Date. Unless otherwise noted, the Debtors have indicated net book values for

assets as of the Petition Date in their Statements and Schedules.

b. Leases. In the ordinary course of business, the Debtors lease real property

and various articles of personal property, including furniture, fixtures, and equipment,

from certain third-party lessors. Every attempt has been made to set forth all such leases

in the Schedules and Statements. Leased or owned property or assets may not be

specifically designated as such in the Schedules and Statements and/or may not be

specifically designated as property or assets of third parties within the control of the

Debtors. Nothing in the Schedules or Statements is or shall be construed as an admission

or determination as to the legal status of any lease (including for the purposes of whether

to assume and assign or reject a lease or whether a lease is a true lease or a financing

arrangement), and the Debtors reserve all rights with respect to all such issues.

c. Contingent Assets. The Debtors may possess certain claims and causes of

action against various parties, including contingent claims in the form of various

avoidance actions they could commence under the Bankruptcy Code and other relevant

non-bankruptcy laws. The identity and amounts of those claims and causes of action, if

any, are not yet known and, therefore, the Debtors reserve all rights with respect to any

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claims, causes of action, or avoidance actions. Nothing contained or omitted in these

Global Notes or the Schedules and Statements shall be deemed a waiver of any such

claims, avoidance actions, or causes of action or in any way prejudice or impair the

assertion thereof.

d. Classifications. Listing a claim (i) on Schedule D as “secured,” (ii) on

Schedule E as “priority,” or (iii) on Schedule F as “unsecured nonpriority,” or listing a

contract on Schedule G as “executory” or “unexpired,” does not constitute an admission

by the Debtors of the legal rights, if any, of the claimant or a waiver by the Debtors of

their rights, if any, to recharacterize or reclassify such claim or contract. In particular, the

Debtors reserve the right to amend the Schedules and Statements to recharacterize or

reclassify any such contract or claim.

e. Disputed, Contingent, and Unliquidated Claims: Schedules D, E, and F

permit the Debtors to designate claims as contingent, unliquidated, and/or disputed.

Notwithstanding the Debtors’ failure to designate any claim on any of these Schedules as

contingent, unliquidated, and/or disputed, the Debtors reserve all rights to dispute, or

assert offsets or defenses to, any claim reflected on the Schedules as to amount, liability,

or status.

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SCHEDULES AND STATEMENTS

1. Schedule A/B

a. Personal Property. The Debtors reserve all rights to recategorize and/or

recharacterize the asset holdings described on each Schedule A/B at a later time to the

extent they later determine that such holdings were improperly reported.

b. Question 3 (Checking, savings, money market, or financial brokerage

accounts). The Debtors have reported their bank balances as of January 2, 2021, which

was the end of their last full pre-petition calendar month.2 The Debtors have reported

these balances on a book cash balance basis such that these balances reflect outstanding

checks. This practice is consistent with the Debtors’ regular accounting practices.

c. Question 21 (Finished goods, including goods held for resale). “DC –

00096: SHORTAGE STORE” (“Store 96”) reflects a negative balance because the

Debtors use this “store” to true up inventory where, for example, they locate product in

their distribution center not otherwise accounted for on their books or where a store

receives product for an unknown reason. In each instance, the Debtors reduce the

inventory on their books for Store 96 and increase the inventory on their books for the

store the product is shipped to. The purpose of maintaining a book entry for Store 96 is

to keep total inventory stated at cost and to keep the Debtors’ retail stores accountable for

the product they receive. Three other stores also reflect negative balances in negligible

amounts. The Debtors believe these amounts would be trued up if a physical inventory

were performed and posted.

2 As set forth above, the Debtors’ use the National Retail Federation’s “4-5-4” calendar. The last full pre-petition month under that calendar ran from November 29, 2020 through January 2, 2021.

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d. Question 55 (Any building, other improved real estate, or land which the

debtor owns or in which the debtor has an interest). The Debtors have listed the book

value of their real property leases in accordance with ASC 842 of GAAP. The right of

use asset, remaining lease liability, and unamortized tenant improvement allowance

liability, if any, have each been listed separately to differentiate between the three book

value components by lease. The remaining lease liability and unamortized tenant

improvement allowance liability will offset the value of the asset and, in many cases, will

result in a negative book value for a particular lease. Because ASC 842 does not require

Debtors to record leased asset and liability amounts for certain leases (primarily leases

with initial terms of less than 1 year), not every lease has corresponding asset and liability

amounts.

e. Question 63 (Customer lists, mailing lists, or other compilations).

Although the Debtors maintain customer lists, such assets are not assigned any value on

the Debtors’ balance sheet nor are they allocated to any particular Debtor. For the

purposes of the Schedules and Statements, these assets have been listed as assets of

Debtor Christopher & Banks Corporation.

2. Claims Listed on Schedules D, E, and F. The Debtors have sought to allocate

liabilities between the pre-petition and post-petition periods based on the information and

research they conducted in connection with the preparation of Schedules and Statements. As

additional information becomes available and further research is conducted, the allocation of

liabilities between pre-petition and post-petition periods may change. The Debtors reserve all

rights to change the allocation of liabilities to the extent additional information becomes

available. Additionally, pursuant to Bankruptcy Court orders (and as set forth in more detail

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below), the Debtors have been granted authority to pay certain priority pre-petition obligations.

These liabilities have been or will be satisfied and may or may not be listed in the Schedules and

Statements.

3. Schedule D. The Debtors have indicated net book values for liabilities on

Schedule D as of the Petition Date. The descriptions provided on each Schedule D are intended

only to be a summary. Reference to the applicable loan agreements and related documents is

necessary for a complete description of the collateral and the nature, extent, and priority of any

liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a

modification or interpretation of the terms of such agreements.

4. Schedule E. The Debtors’ retail store employees are employed by Debtor

Christopher & Banks, Inc. The Debtors’ corporate employees are employed by Christopher &

Banks Corporation. The Debtors’ employees that work in the distribution center, and those in

the marketing, merchandising, and purchasing departments are employed by Debtor Christopher

&Banks Company. Certain employees had pre-petition wage claims due to the timing of the

Petition Date vis-à-vis the Debtors’ pay periods. Those wage claims are afforded priority

treatment up to the statutory cap of $13,650. As a result of these pre-petition wage claims, the

Debtors also owed monies to various taxing authorities which are afforded priority treatment.

On January 15, 2021, the Bankruptcy Court entered an interim order and, on February 8, 2021,

the Bankruptcy Court entered a final order granting the Debtors authority to pay certain pre-

petition employee wage and other obligations in the ordinary course of business (collectively, the

“Employee Wage Order”). The Debtors subsequently made payments pursuant to the

Employee Wage Order. In light of those payments, the Debtors believe that, other than potential

claims of certain current and former employees for bonuses, vacation, and/or personal pay in

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excess of the permitted priority amount, all employee claims and related payroll taxes for pre-

petition amounts have been or will be satisfied in the ordinary course of business pursuant to the

Employee Wage Order. As a result, pre-petition wage claims and associated payroll taxes have

been listed on the relevant Debtor’s Schedule E at $0.00.

Taxes and fees other than payroll taxes may also have been due and owing as of the

Petition Date. The Debtors have listed any and all taxing authorities that, to its knowledge, were

owed money or had a sales tax or personal property tax audit pending as of the Petition Date on

Schedule E. On January 15, 2021, the Bankruptcy Court entered an interim order and, on

February 8, 2021 the Bankruptcy Court entered a final order granting the Debtors authority to

pay certain pre-petition sales and use taxes in the ordinary course of business (collectively, the

“Sales and Use Tax Order”). The Debtors subsequently made payments pursuant to the Sales

and Use Tax Order. In light of those payments, the Debtors believe that their sales and use tax

obligations have been or will be satisfied in the ordinary course of business pursuant to the Sales

and Use Tax Order. As a result, pre-petition sales and use tax claims have been listed on

Schedule E at $0.00, to the extent they have been paid since the Petition Date. Other potential

priority liabilities have been scheduled in the amounts contained on the Debtors’ books and

records or in unknown amounts, as applicable.

The listing of any claim on any Debtor’s Schedule E does not constitute an admission or

determination by the Debtors as to the legal status of such claim, including but not limited to an

admission or determination that such claim is entitled to priority treatment under Section 507 of

the Bankruptcy Code. The Debtors reserve all rights to dispute the priority status and amount of

any claim on any basis. Moreover, the listing of any tax claim on any Debtor’s Schedule E does

not constitute an admission or determination by the Debtors as to the legal status of such claim,

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including but not limited to an admission or determination that such claim in fact exists or should

be allowed as a pre-petition tax claim.

5. Schedule F. The Debtors have indicated net book values for liabilities on

Schedule F as of the Petition Date. The claims listed in each Schedule F fall into the following

general categories:

a. Vendor claims: Claims of individual creditors for, among other things,

goods and services. In the ordinary course of business, the Debtors dispute the amounts and

usage of goods and services provided by their vendors. As a result, the Debtors may possess

certain claims and causes of action against various vendors, including contingent claims in the

form of counterclaims or setoffs. For purposes of each Schedule F, the Debtors have scheduled

the net amount of each claim but reserve all rights to supplement such amounts to reflect

additional claims, objections, counterclaims, rebates, allowances, and/or setoffs with respect to

same. In instances where pre-petition claims, including insurance claims, customer

reimbursement claims, and workers’ compensation claims, were paid post-petition pursuant to

various first day orders, the Debtors have listed the amount of such claims as $0.00.

b. Claims of Counterparties to Leases and Executory Contracts. Pre-petition

amounts owing to, among other things, counterparties to executory contracts and unexpired

leases may also be reflected on Schedule F. These amounts do not include rejection damage

claims of the counterparties to executory contracts and unexpired leases that may be rejected.

c. Claims of Litigation Counterparties and Insurance Claimants. Claims of

litigation and other insurance claimants have been listed as “unknown” in amount on Schedule

F. The Debtors may have various objections, defenses, counterclaims, third-party claims, and

other rights in connection with such claims, all of which are expressly preserved.

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6. Schedule G. While every effort has been made to ensure the accuracy of

Schedule G, inadvertent errors or omissions may exist or have occurred. Where the Debtors

were not able to identify the specific Debtor counterparty to a particular contract or agreement

listed on Schedule, the Debtors have listed the claims under Christopher & Banks Corporation.

The Debtors hereby reserve all rights to dispute the validity, status, or enforceability of any

contracts, agreements, or leases set forth on Schedule G and to amend or supplement Schedule G

as necessary. The contracts, agreements, and leases listed on Schedule G may have expired or

may have been modified, amended, or supplemented from time to time by various amendments,

restatements, waivers, estoppel certificates, letters, and other documents, instruments, and

agreements which may not be listed thereon. Certain of the real property leases listed on

Schedule G may contain renewal options, guarantees of payments, options to purchase, rights of

first refusal, rights to lease additional space, and other miscellaneous rights. Such rights, powers,

duties, and obligations are not set forth on Schedule G. Certain of the executory agreements may

not have been memorialized in writing and could be subject to dispute. Executory agreements

that are oral in nature, if any, have been scheduled to the best of the Debtors’ knowledge. The

presence of a contract or agreement on Schedule G does not constitute an admission that such

contract or agreement is an executory contract or unexpired lease.

7. Insiders. In the circumstances where the Schedules and Statements require

information regarding insiders and/or officers and directors, the Debtors have attempted to

include therein parties set forth in 11 U.S.C. § 101(31)(B), including each of the Debtors’

(a) “directors” (or persons in similar positions) and (b) employees that may be, or may have been

during the relevant period, “officers” (or persons in control). The Debtors have attempted to

exclude in such applicable Schedules and Statements information relating to certain of their

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employees who, despite the title of their position with the Debtors (including without limitation

certain employees with the title of “officer”) are not “officers” of the Debtor as such term is used

in the Bankruptcy Code because, among other things, such employees (i) serve or served in a

purely administrative and/or ministerial capacity, (ii) were not appointed officers of the Debtors,

and/or (iii) do not have and have never had any material inside information as a result of their

employment with the Debtors. The listing of a party as an insider is not intended to be nor

should it be construed as a legal characterization of such party as an insider and does not act as

an admission of any fact, claim, right, or defense, and all such rights, claims, and defenses are

hereby expressly reserved. Employees have been included in this disclosure for informational

purposes only and should not be deemed to be “insiders” in terms of control of the Debtors,

management responsibilities, functions, decision-making, corporate authority, and/or as

otherwise defined by applicable law, including, without limitation, federal securities laws, or

with respect to any theories of liability or for any other purpose.

8. Statement of Financial Affairs

a. Questions 3, 4 & 30. In some instances, the Debtors have transferred to

certain officers and directors restricted stock that vests over time. The Debtors have

disclosed the full value of such stock as of the date it was granted/transferred.

b. Questions 16. Although the Debtors maintain personally identifiable

information, it is not maintained by any particular Debtor. For the purposes of the

Schedules and Statements, it has been listed as maintained by Debtor Christopher &

Banks Company.

c. Question 17. The Christopher & Banks Retirement Savings Plan does not

have its own employer identification number but instead files its Department of Labor

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form 5500s under Christopher & Banks, Inc.’s employer identification number (41-

0851237) with a reference to plan number 005. Although the 401(k) Plan is sponsored by

Christopher & Banks, Inc. such that it is only disclosed on that entity’s Statement of

Financial Affairs, employees of the other Debtors also participate in the 401(k) Plan.

d. Question 21 (Property held for another). The Debtors have indicated net

book values for the items listed in Question 21 as of the Petition Date.

e. Question 26(d). The Debtors’ financial statements through October 2020

have been publicly filed with the Securities and Exchange Commission. Accordingly, the

Debtors have not provided the names and addresses of all parties that have been issued a

copy of same. The Debtors have identified those parties that have received financial

statements for any period November 2020 through and including the Petition Date.

DATED: February 12, 2021 COLE SCHOTZ P.C. Attorneys for Debtors and Debtors in Possession

/s/ Michael D. Sirota Michael D. Sirota ([email protected]) Felice R. Yudkin ([email protected]) Jacob S. Frumkin ([email protected]) Matteo Percontino ([email protected]) Rebecca W. Hollander ([email protected]) Court Plaza North 25 Main Street P.O. Box 800 Hackensack, New Jersey 07602-0800 Telephone: (201) 489-3000 Facsimile: (201) 489-1536

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Debtor Name Christopher & Banks Corporation United States Bankruptcy Court for the District of New Jersey Case number (if known): 21-10269

Check if this is an amended filing

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals 12/15

Part 1: Summary of Assets

1. Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B)

1a. Real property: Copy line 88 from Schedule A/B...... $0.00

1b. Total personal property: Copy line 91A fromSchedule A/B...... $401,993,808.30

1c. Total of all property: Copyline 92 from Schedule A/B...... $401,993,808.30

Part 2: Summary of Liabilities

2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D) Copy the total dollar amount listed in Column A,Amount of claim, from line 3 of Schedule D...... $14,120,011.00

3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

3a. Total claim amounts of priority unsecured claims: Copy the total claims from Part 1 from the line 5a of Schedule E/F...... $224,749.05

3b. Total amount of claims of nonpriority amount of unsecured claims: Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F...... + $45,467,929.20

4. Total liabilities ...... $59,812,689.25 Lines 2 + 3a + 3b Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 15 of 140 Debtor Name Christopher & Banks Corporation United States Bankruptcy Court for the District of New Jersey Case number (if known): 21-10269 Check if this is an amended filing Official Form 206A/B Schedule A/B: Assets - Real and Personal Property 12/15

Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which the debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G).

Be complete and accurate as possible. If more space is needed, attach a separate spreadsheet to this form. At the top of any pages added, write the debtor's name and case number (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from the attachment in the total for the pertinent part.

For Part 1 through Part 11, list each asset under the approriate category or attach separate supporting schedules, such as a fixed asset schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor's interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form.

Part 1: Cash and cash equivalents

1. Does the debtor have any cash or cash equivalents?

No. Go to Part 2.

Yes. Fill in the information below.

All cash or cash equivalents owned or controlled by the debtor Current value of debtor's interest 2. Cash on hand

3. Checking, savings, money market, or financial brokerage accounts Name of institution (bank or brokerage firm) Type of account Last 4 digits of account number

3.1 Wells Fargo Bank, N.A. Operating Account 7918 ($39,307.22)

3.2 Wells Fargo Bank, N.A. Payroll Account 7897 $0.00

3.3 Wells Fargo Bank, N.A. PPP Account 3891 $0.00

3.4 Wells Fargo Bank, N.A. Term Loan Priority Account 7511 $0.00

4. Other cash equivalents

5. Total of Part 1 ($39,307.22) Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80.

Part 2: Deposits and prepayments

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Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

6. Does the debtor have any deposits or prepayments?

No. Go to Part 3.

Yes. Fill in the information below.

Current value of debtor's interest 7. Deposits, including security deposits and utility deposits Description, including name of holder of deposit

7.1 Benefit collateral 121 Benefits $8,955.07

7.2 Letter of Credit 2400 Xenium, LLC $1,750,000.00

7.3 Letter of Credit Enterprise Fm Trust, a Delaware $50,000.00 Statutory Trust

7.4 Letter of Credit Rosenthal & Rosenthal, Inc. $1,500,000.00

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent Description, including name of holder of prepayment

8.1 See Exhibit AB-8 $865,924.71

9. Total of Part 2 $4,174,879.78 Add lines 7 through 8. Copy the total to line 81.

Part 3: Accounts Receivable

10. Does the debtor have any accounts receivable?

No. Go to Part 4.

Yes. Fill in the information below.

Current value of debtor's interest 11. Accounts receivable

11a. 90 days old or less: - = face amount doubtful or uncollectible accounts 11b. Over 90 days old: - = face amount doubtful or uncollectible accounts

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 17 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

12. Total of Part 3 Current value on lines 11a + 11b = line 12. Copy the total to line 82.

Part 4: Investments

13. Does the debtor own any investments?

No. Go to Part 5.

Yes. Fill in the information below.

Valuation method Current value of used for current value debtor's interest 14. Mutual funds of publicly traded stocks not included in Part 1 Name of fund or stock:

15. Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC, partnership, or joint venture Name of entity: % of ownership:

15.1 Christopher & Banks, Inc. 100% n/a Unknown 2400 Xenium Lane N Plymouth, MN 55441

16. Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1 Describe:

17. Total of Part 4 Add lines 14 through 16. Copy the total to line 83.

Part 5: Inventory, excluding agricultural assets

18. Does the debtor own any inventory (excluding agricultual assets)?

No. Go to Part 6.

Yes. Fill in the information below.

General description Date of the last Net book value of Valuation method Current value of physical inventory debtor's interest used for current value debtor's interest 19. Raw Materials

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Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

20. Work in progress

21. Finished goods, including goods held for resale

22. Other inventory or supplies

23. Total of Part 5 Add lines 19 through 22. Copy the total to line 84.

24. Is any of the property listed in Part 5 perishable?

No.

Yes.

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed?

No.

Yes. Book Value $ Valuation Method Current Value $

26. Has any of the property listed in Part 5 been appraised by a professional within the last year?

No.

Yes.

Part 6: Farming and fishing-related assets (other than titled motor vehicles and land)

27. Does the debtor own or lease any farming and fishing-related assets (other than titled motor vehicles and land)?

No. Go to Part 7.

Yes. Fill in the information below.

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Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

General description Net book value of Valution method used Current value of debtor's interest for current value debtor's interest 28. Crops - either planted of harvested

29. Farm animals Examples: Livestock, poultry, farm-raised fish

30. Farm machinery and equipment (Other than titled motor vehicles)

31. Farm and fishing supplies, chemicals, and feed

32. Other farming and fishing-related property not already listed in Part 6

33. Total of Part 6 Add lines 28 through 32. Copy the total to line 85.

34. Is the debtor a member of an agricultural cooperative?

No.

Yes.

Is any of the debtor's property stored at the cooperative?

No.

Yes.

35. Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was filed?

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 20 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

No.

Yes. Book Value $ Valuation Method Current Value $

36. Is a depreciation schedule available for any of the property listed in Part 6?

No.

Yes.

37. Has any of the property listed in Part 6 been appraised by a professional within the last year?

No.

Yes.

Part 7: Office furniture, fixtures, and equipment; and collectibles

38. Does the debtor own or lease any office furniture, fixtures, equipment, or collectibles?

No. Go to Part 8.

Yes. Fill in the information below.

General description Net book value of Valuation method Current value of debtor's interest used for current value debtor's interest 39. Office furniture

39.1 816731-Canon Digital Printer - Payroll $472.75 Straight Line $472.75 Depreciation

39.2 835682 - Corp. Office Employee Lounge Upgrade $3,404.69 Straight Line $3,404.69 Depreciation

39.3 835157 - Desk Set - Newport Grey $1,279.05 Straight Line $1,279.05 Depreciation

40. Office fixtures

40.1 834718 - Corporate Office - Roof Project $816,041.95 Straight Line $816,041.95 Depreciation

40.2 834717 - Corp Office - Warehouse Slab Project $3,465.23 Straight Line $3,465.23 Depreciation

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 6 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 21 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

40.3 834317 - Corp Office South Side Parking Lot Improvement $94,412.39 Straight Line $94,412.39 Depreciation

40.4 835137 - Corp.Office Roof Drains (2) $8,554.96 Straight Line $8,554.96 Depreciation

40.5 834977 - Corp.Office Concrete Work $31,863.43 Straight Line $31,863.43 Depreciation

40.6 834939 - Corporate Office HVAC Improvement - Unit 33 $1,488.37 Straight Line $1,488.37 Depreciation

40.7 834938 - Corporate Office HVAC Improvement - RTU#9 $8,839.94 Straight Line $8,839.94 Depreciation

40.8 834937 - Corporate Office HVAC Improvement $5,541.71 Straight Line $5,541.71 Depreciation

40.9 834462 - Corporate Office HVAC Improvement $3,445.40 Straight Line $3,445.40 Depreciation

40.10 835561 - Corporate Office Lobby Improvements $2,879.70 Straight Line $2,879.70 Depreciation

40.11 835117 - Corporate Office Lobby Carpet/Remodel $2,073.60 Straight Line $2,073.60 Depreciation

40.12 835177 - Corporate Office - Modinc Unit Heater Mod- $3,229.31 Straight Line $3,229.31 PDP300AE0130 Depreciation

40.13 835337 - Corporate Office - Façade Design $195,806.40 Straight Line $195,806.40 Depreciation

41. Office equipment, including all computer equipment and communication systems equipment and software

41.1 See Exhibit AB-41 $378,768.86

42. Collectibles Examples: Antiques and figurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; other collections, memorabilia, or collectibles

43. Total of Part 7. $1,561,567.74 Add lines 39 through 42. Copy the total to line 86.

44. Is a depreciation schedule available for any of the property listed in Part 7?

No.

Yes.

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Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

45. Has any of the property listed in Part 7 been appraised by a professional within the last year?

No.

Yes.

Part 8: Machinery, equipment, and vehicles

46. Does the debtor own or lease any machinery, equipment, or vehicles?

No. Go to Part 9.

Yes. Fill in the information below.

General description Net book value of Valuation method Current value of debtor's interest used for current value debtor's interest 47. Automobiles, vans, trucks, motorcycles, trailers, or titled farm vehicles

47.1 2019 Hyundai Sonata $0.00 n/a $0.00 VIN# 5NPE24AF7KH774486

47.2 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA44KU937152

47.3 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA49KU005660

47.4 2019 Hyundai Tucson $0.00 n/a $0.00 VIN#KM8J2CA40KU937522

47.5 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA40KU947158

47.6 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA45KU952615

47.7 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA45KU009995

47.8 2019 Hyundai Sonata $0.00 n/a $0.00 VIN# 5NPE24AF2KH774833

47.9 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA4XKU952710

47.10 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA46KU962909

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 8 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 23 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

47.11 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA40KU004994

47.12 2019 Hyundai Tucson $0.00 n/a $0.00 VIN# KM8J2CA44KU056743

47.13 2019 Hyundai Tucson $0,00 n/a $0.00 VIN# KM8J2CA42KU002695

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, floating homes, personal watercraft, fishing vessels

49. Aircraft and accessories

50. Other machinery, fixtures, and equipment (excluding farm machinery and equipment)

50.1 Desk phones for HQ (leased from RingCentral) $0.00 n/a - leased $0.00

51. Total of Part 8. $0.00 Add lines 47 through 50. Copy the total to line 87.

52. Is a depreciation schedule available for any of the property listed in Part 8?

No.

Yes.

53. Has any of the property listed in Part 8 been appraised by a professional within the last year?

No.

Yes.

Part 9: Real property

54. Does the debtor own or lease any real property?

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 9 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 24 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

No. Go to Part 10.

Yes. Fill in the information below.

55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Description and location of property Nature and extent of Net book value of debtor's Valuation method Current value of debtor's interest in interest used for current value debtor's interest property

56. Total of Part 9. Add the current value on lines 55.1 through 55.6 and entries from any additional sheets. Copy the total to line 88.

57. Is a depreciation schedule available for any of the property listed in Part 9?

No.

Yes.

58. Has any of the property listed in Part 9 been appraised by a professional within the last year?

No.

Yes.

Part 10: Intangibles and intellectual property

59. Does the debtor have any interests in intangibles or intellectual property?

No. Go to Part 11.

Yes. Fill in the information below.

General description Net book value of Valuation method Current value of debtor's interest used for current value debtor's interest 60. Patents, copyrights, trademarks, or trade secrets

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 10 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 25 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

61. Internet domain names and websites

62. Licenses, franchises, and royalties

62.1 See Exhibit AB-62 Unknown

63. Customer lists, mailing lists, or other compilations

63.1 Customer lists n/a n/a Unknown

64. Other intangibles, or intellectual property

65. Goodwill

66. Total of Part 10. Add lines 60 through 65. Copy the total to line 89.

67. Do your lists or records include personally identifiable information of customers?

No.

Yes.

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10?

No.

Yes.

69. Has any of the property listed in Part 10 been appraised by a professional within the last year?

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 11 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 26 of 140

Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

No.

Yes.

Part 11: All other assets

70. Does the debtor own any other assets that have not yet been reported on this form?

No. Go to Part 12.

Yes. Fill in the information below.

Current value of debtor's interest 71. Notes receivable Description (include name of obligor)

- =

Total face amount Doubtful or uncollectible amount 72. Tax refunds and unused net operating losses (NOLs) Description (for example, federal, state, local)

72.1 See Exhibit AB-72 $396,296,668.00

73. Interests in insurance policies or annuities

74. Causes of action against third parties (whether or not a lawsuit has been filed)

Nature of claim Amount Requested 75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims

Nature of claim Amount Requested 76. Trusts, equitable or future interests in property

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Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

77. Other property of any kind not already listed Examples: Season tickets, country club membership

78. Total of Part 11. $396,296,668.00 Add lines 71 through 77. Copy the total to line 90.

79. Has any of the property listed in Part 11 been appraised by a professional within the last year?

No.

Yes.

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Debtor Christopher & Banks Corporation Case Number (if known) 21-10269

Part 12: Summary

Type of property Current value of Current value of personal property real property

80. Cash, cash equivalents, and financial assets. Copy line 5, Part 1. ($39,307.22)

81. Deposits and prepayments. Copy line 9, Part 2. $4,174,879.78

82. Accounts receivable. Copy line 12, Part 3.

83. Investments. Copy line 17, Part 4.

84. Inventory. Copy line 23, Part 5.

85. Farming and fishing-related assets. Copy line 33, Part 6.

86. Office furniture, fixtures, and equipment; and collectibles. $1,561,567.74 Copy line 43, Part 7.

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $0.00

88. Real Property. Copy line 56, Part 9.

89. Intangibles and intellectual property. Copy line 66, Part 10.

90. All other assets. Copy line 78, Part 11. $396,296,668.00

91. Total. Add lines 80 through 90 for each column. 91a.$401,993,808.30+ 91b. $0.00

92. Total of all property on Schedule A/B. Lines 91a + 91b = 92...... $401,993,808.30

Official Form 206A/B Schedule A/B: Assets - Real and Personal Property Page 14 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 29 of 140

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT FOR SCHEDULE AB

PART 2, QUESTION 8

PREPAYMENTS, INCLUDING PREPAYMENTS ON EXECUTORY CONTRACTS, LEASES, INSURANCE, TAXES, AND RENT

Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 30 of 140 Christopher & Banks Corporation Case No. 21-10269 Schedule AB-8: Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description Name of holder of prepayment Current value of debtor's interest Applicant Tracking System Awardco LLC $1,000.00 Enterprise Applications Blue Yonder Inc $7,443.72 Enterprise Applications 3Pl Central $2,239.48 Enterprise Applications Aptos Canada Inc $7,086.07 Enterprise Applications Aptos Canada Inc $44,731.36 Enterprise Applications Avalara $27,952.10 Enterprise Applications Avalara - Enterprise Support $11,996.28 Enterprise Applications Avery Dennison $1,935.43 Enterprise Applications Beyondtrust Corporation (Bomgar) $4,732.65 Enterprise Applications Blackline Systems Inc $12,519.71 Enterprise Applications Cdw Direct LLC $1,185.80 Enterprise Applications Cdw Direct LLC $2,004.31 Enterprise Applications Cdw Direct LLC $102,961.87 Enterprise Applications Cdw Direct LLC $2,000.56 Enterprise Applications Cornerstone On Demand $21,151.70 Enterprise Applications Countwise LLC $11,299.19 Enterprise Applications Dell Boomi $10,237.50 Enterprise Applications Dell Boomi $34,722.03 Enterprise Applications Envoy.Com Visitor Reg $1,494.00 Enterprise Applications Hawkeye Information System $687.50 Enterprise Applications Helpsystems LLC $502.55 Enterprise Applications Helpsystems LLC $5,013.68 Enterprise Applications Island Pacific Systems Inc $59,500.00 Enterprise Applications Nedgraphics Inc $29,374.76 Enterprise Applications Oracle America Inc $1,265.85 Enterprise Applications Oracle America Inc $2,382.25 Enterprise Applications Oracle America Inc $2,438.58 Enterprise Applications Oracle America Inc $10,097.65 Enterprise Applications Parametric Technology Corporation $4,188.80 Enterprise Applications Parametric Technology Corporation $8,320.00 Enterprise Applications Prodata $652.50 Enterprise Applications Progress Software $985.41 Enterprise Applications Progress Software $7,241.49 Enterprise Applications Proofpoint Inc $374.00 Enterprise Applications Safari Books Online $1,330.00 Enterprise Applications Servicepro $1,066.62 Enterprise Applications Solium Transcentive LLC $7,726.60 Enterprise Applications Thomson Reuters (Fast Sales Tax) $816.06 Enterprise Applications Thomson Reuters (Personal Property Tax) $6,170.52 Enterprise Applications Thomson Reuters (Sales & Use Tax Checkpoint) $169.36 Enterprise Applications Tsg $370.85 Enterprise Applications Tsg Server & Storage Inc $14,775.75 Infrastructure Maintenance Arrow Capital Solutions $55,921.70 Infrastructure Maintenance Cdw Direct LLC $571.89 Infrastructure Maintenance Cdw Direct LLC $5,149.06 Infrastructure Maintenance Cdw Direct LLC $296.10 Infrastructure Maintenance Cdw Direct LLC $886.97 Infrastructure Maintenance Cdw Direct LLC (Fortinet) $14,549.52 Infrastructure Maintenance Dell Financial Services $7,187.50 Infrastructure Maintenance Dell Financial Services (M365 Taxes) $20,204.70 Infrastructure Maintenance Dell Financial Services $5,048.36 Infrastructure Maintenance Dell Marketing Lp $1,611.62 Infrastructure Maintenance Dell Marketing Lp $4,842.09 Infrastructure Maintenance Geotrust $43.71 Infrastructure Maintenance Geotrust $43.71 Infrastructure Maintenance Ivan Inc $2,311.05 Infrastructure Maintenance Lastpass $258.08 Page 1 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 31 of 140 Christopher & Banks Corporation Case No. 21-10269 Schedule AB-8: Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description Name of holder of prepayment Current value of debtor's interest Infrastructure Maintenance Level 3 Corporate Internet $400.42 Infrastructure Maintenance Loffler Companies $255.90 Infrastructure Maintenance Loffler Companies $527.40 Infrastructure Maintenance Loffler Companies $534.14 Infrastructure Maintenance Loffler Companies $998.24 Infrastructure Maintenance Loffler Companies $1,660.14 Infrastructure Maintenance Loffler Companies $7,389.12 Infrastructure Maintenance Loffler Companies $16,112.91 Infrastructure Maintenance Loffler Companies Inc $467.10 Infrastructure Maintenance Loffler Companies Inc $467.10 Infrastructure Maintenance Loffler Companies Inc $691.86 Infrastructure Maintenance Loffler Companies Inc $974.10 Infrastructure Maintenance Loffler Companies Inc $1,463.54 Infrastructure Maintenance Loffler Companies Inc $1,666.34 Infrastructure Maintenance Loffler Companies Inc $4,831.80 Infrastructure Maintenance Loffler Companies Inc $9,802.56 Infrastructure Maintenance Loffler Companies Inc $13,596.80 Infrastructure Maintenance Loffler Companies Inc $1,467.21 Infrastructure Maintenance Loffler Companies Inc $5,646.66 Infrastructure Maintenance Nagios Enterprises $2,305.83 Infrastructure Maintenance Paragon Development Systems $124.86 Infrastructure Maintenance Paragon Development Systems $338.60 Infrastructure Maintenance Paragon Development Systems $2,302.64 Infrastructure Maintenance Paragon Development Systems $10,995.03 Infrastructure Maintenance Paragon Development Systems $11,439.45 Infrastructure Maintenance Shi International $606.96 Infrastructure Maintenance Sirius Computer Solutions Inc $2,325.40 Infrastructure Maintenance Trustwave $2,280.00 Insurance Beazley Insurance Co $4,166.67 Insurance Continental Insurance Co $6,500.00 Insurance Endurance Risk Solutions Assurance Co $11,750.00 Insurance National Union Fire Insurance Of Pittsburgh $26,250.00 Insurance National Union Fire Insurance Of Pittsburgh $4,625.00 Insurance Us Specialty Insurance Co $215.97 Insurance Xl Specialty Insurance Co $2,888.75 Machine Maintenance Cdw Direct LLC $1,635.52 POS Helpdesk Level 10 $2,160.00 POS Software Maintenance Aptos Canada Inc $6,948.58 POS Software Maintenance Aptos Canada Inc $22,113.78 Professional Services Ct Corp $3,021.54 Professional Services Ethority LLC $8,844.66 Professional Services Gov Docs $645.44 Professional Services Gov Docs $1,042.94 Professional Services Navex Global $11,191.84 Public Relations Otc Markets $23,000.00 Public Relations Workiva Inc $27,338.46 Wireless Devices AT&T Mobility $6,842.85 Total: $865,924.71

Page 2 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 32 of 140

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT FOR SCHEDULE AB

PART 7, QUESTION 41

OFFICE EQUIPMENT, INCLUDING ALL COMPUTER EQUIPMENT AND COMMUNICATION SYSTEMS EQUIPMENT AND SOFTWARE Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 33 of 140 Christopher & Banks Corporation Case No. 21-10269 Schedule AB-41: Office equipment, including all computer equipment and communication systems equipment and software

Net book value of debtor's interest Valuation method used for Current value of General description Location (where available) current value debtor's interest 828661-IT0102-MICROSTRATEGY LICENSES(40) Plymouth, MN $648.55 Straight Line Depreciation $648.55 828722-SALES AUDIT IMPLEMENTATION-CUSTOMER 1ST Plymouth, MN $15,333.21 Straight Line Depreciation $15,333.21 828756-IT0103-ADDT'L QUANTISENSE FUNCTIONALITY Plymouth, MN $2,493.70 Straight Line Depreciation $2,493.70 830017-QUANTISENSE-CUSTOMER/ECOM PORTION-IT0088 Plymouth, MN $23,108.37 Straight Line Depreciation $23,108.37 833137-IT0079 - Windows 10 Migration Project Plymouth, MN $800.00 Straight Line Depreciation $800.00 833563-IT0076 - Brocade EOL Switch Plymouth, MN $7,731.51 Straight Line Depreciation $7,731.51 833564-IT0076 - PART 2 Disaster Recover Plymouth, MN $6,850.30 Straight Line Depreciation $6,850.30 833717-FEB-2018 - DESKTOP REFRESH Plymouth, MN $301.02 Straight Line Depreciation $301.02 833737-IT0076-Store Firewall Pilot Plymouth, MN $3,669.57 Straight Line Depreciation $3,669.57 833817-IT0079 - MAR-2018 DESKTOP REFRESH Plymouth, MN $123.28 Straight Line Depreciation $123.28 833857-IT0076 - EOL SERVER REPLACEMENT Plymouth, MN $48,698.61 Straight Line Depreciation $48,698.61 833979-IT0079 - APR-2018 DESKTOP REFRESH Plymouth, MN $102.47 Straight Line Depreciation $102.47 833997-IT0076- APR-2018 DATA CENTER CAPACITY Plymouth, MN $3,655.11 Straight Line Depreciation $3,655.11 834077-IT0079 - MAY-2018 DESKTOP REFRESH Plymouth, MN $1,337.79 Straight Line Depreciation $1,337.79 834159-IT0079 - JUNE-2018 DESKTOP REFRESH Plymouth, MN $69.18 Straight Line Depreciation $69.18 834162-JUNE-2018 IT0076 - DATA CENTER Plymouth, MN $185.89 Straight Line Depreciation $185.89 834253-IT0079 - JULY DESKTOP REFRESH Plymouth, MN $123.13 Straight Line Depreciation $123.13 834297-JULY-2018 IT0076 - DATA CENTER CAPICITY Plymouth, MN $5,397.97 Straight Line Depreciation $5,397.97 834357-IT0080 - SAN Replacement - 2018 Plymouth, MN $85,387.00 Straight Line Depreciation $85,387.00 834463-DATA CENTER CAPACITY - SEPT-2018 Plymouth, MN $3,808.28 Straight Line Depreciation $3,808.28 834620-OCT-2018 DESKTOP REFRESH Plymouth, MN $1,054.32 Straight Line Depreciation $1,054.32 834677-OCT-2018 - IT0079 - DESKTOP REFRESH Plymouth, MN $673.60 Straight Line Depreciation $673.60 834737-NOV-2018 IT0079 - DESKTOP REFRESH Plymouth, MN $998.80 Straight Line Depreciation $998.80 834817-IT0076-NOV-2018 Plymouth, MN $926.01 Straight Line Depreciation $926.01 834940-IT0079 - DEC-2018 Plymouth, MN $3,118.37 Straight Line Depreciation $3,118.37 834941-IT0076 - DEC-2018 - Data Center Capicity Plymouth, MN $1,907.77 Straight Line Depreciation $1,907.77 835037-CO-STAR LEASING SOFTWARE UPDATE Plymouth, MN $14,809.13 Straight Line Depreciation $14,809.13 835060-JAN-2019 IT0079 - DESKTOP REFRESH Plymouth, MN $223.73 Straight Line Depreciation $223.73 835157-Feb-2019 IT0079 Additions Plymouth, MN $133.36 Straight Line Depreciation $133.36 835237-MAR-2019 IT0079 - DESKTOP REFRESH Plymouth, MN $12,339.98 Straight Line Depreciation $12,339.98 835329-IT0079 - APR-2019 Plymouth, MN $1,772.53 Straight Line Depreciation $1,772.53 835402-IT0079-MAY-2019 Plymouth, MN $1,375.96 Straight Line Depreciation $1,375.96 835403-IT0076-DATA CENTER CAPACITY Plymouth, MN $8,270.00 Straight Line Depreciation $8,270.00 835521-IT0079 - June-2019 Plymouth, MN $7,115.60 Straight Line Depreciation $7,115.60 835562-July-2019 IT0079 Plymouth, MN $2,924.28 Straight Line Depreciation $2,924.28 835563-Oracle Database Developer Tool Plymouth, MN $10,500.04 Straight Line Depreciation $10,500.04 835618-IT0076-AUG-2019 DATA CENTER CAPACITY Plymouth, MN $2,315.88 Straight Line Depreciation $2,315.88 835757-IT0501 - Aspen Upgrade Plymouth, MN $16,086.37 Straight Line Depreciation $16,086.37 835843-IT0079 - NOV-2019 ADDITIONS Plymouth, MN $4,074.01 Straight Line Depreciation $4,074.01 835931-IT0079-JAN.2020 ADDS Plymouth, MN $1,394.21 Straight Line Depreciation $1,394.21 835943-IT0076 - CommVault Colo - Server Plymouth, MN $45,583.50 Straight Line Depreciation $45,583.50

Page 1 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 34 of 140 Christopher & Banks Corporation Case No. 21-10269 Schedule AB-41: Office equipment, including all computer equipment and communication systems equipment and software

Net book value of debtor's interest Valuation method used for Current value of General description Location (where available) current value debtor's interest 836043-IT0079 - FEB-2020 Plymouth, MN $554.08 Straight Line Depreciation $554.08 836103-IT0079-MAR-2020 Plymouth, MN $8,210.54 Straight Line Depreciation $8,210.54 836343-IT0079-AUGUST 2020 Plymouth, MN $8,060.04 Straight Line Depreciation $8,060.04 836463-IT0079 - SEPTEMBER 2020 Plymouth, MN $4,755.01 Straight Line Depreciation $4,755.01 836583-IT0079-MACBOOK FOR MARKETING Plymouth, MN $2,758.82 Straight Line Depreciation $2,758.82 836623-Intel X520 Dual Port 10GB Server Adapter Plymouth, MN $1,739.25 Straight Line Depreciation $1,739.25 836643-Apple.com-Clienteling Device Plymouth, MN $5,268.73 Straight Line Depreciation $5,268.73 Leased Pitney Bowes postage machine Plymouth, MN $0.00 n/a - leased $0.00 Total: $378,768.86 $378,768.86

Page 2 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 35 of 140

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT FOR SCHEDULE AB

PART 10, QUESTION 62

LICENSES, FRANCHISE, AND ROYALTIES Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 36 of 140 Christopher & Banks Corporation Case No. 21-10269 Schedule AB-62: Licenses, franchises, and royalties

Valuation Method Net Book Value of Current Value General Description Used for Current Debtor's Interest of Debtor's Interest Value Agreement to Purchase No. 1-HR Intouch Professiona Services dated July 31, 2013, together with the HIPPA Business Associate Addendum, Agreement to Purchase No. 2-HR Intouch Software Services & Monthly Managed Services, and Client Services Agreement, each dated on or about July 31, 2013 (counterparty: BenefitFocus) n/a n/a unknown Amendment to Software License Agreement dated August 21, 2017 (counterparty: Aptos) n/a n/a unknown Customer Agreement dated June 7, 2007 (counterparty JDA Software, Inc./Blue Yonder) n/a n/a unknown End User License Agreement dated August 20, 2010 (counterparty: Compellent Technology, Inc.) n/a n/a unknown End User License Agreement dated August 24, 2010 (counterparty: Compellent Technologies) n/a n/a unknown iCampus LMS Subscription and Technical Support Agreement dated June 1, 2016 (counterparty: Intelligrated) n/a n/a unknown

License and Services Agreement dated May 27, 2010, as amended by the First Amendment to License and Services Agreement dated May 26, 2013, Second Amendment to License and Services Agreement dated May 26, 2015, and Third Amendment to License and Services Agreement dated March 11, 2015 (counterparty: Cornerstone OnDemand, Inc.) n/a n/a unknown Master Services Agreement and Network Access Agreement dated on or about May 22, 2015 (counterparty: Lauzau and Associates) n/a n/a unknown Master Services Agreement dated August 2, 2019 (counterparty: Boomi, Inc. (Dell)) n/a n/a unknown

Master Services Agreement dated July 29, 2019 and related SOW (counterparty: Cyber Advisors, Inc.) n/a n/a unknown Master Services Agreement dated May 29, 2015 (counterparty: Bronto Software, Inc.) n/a n/a unknown Master Services Agreement dated October 22, 2015 (counterparty: Devco, LLC) n/a n/a unknown Master Services Agreement dated September 1, 2015 (counterparty: Comm-Works (f/k/a NAP)) n/a n/a unknown Master Software License and Services Agreement and Schedules dated December 9, 2020 (counterparty: CDW Direct LLC) n/a n/a unknown Master Software License and Services Agreement and Schedules dated July 20, 2015 (counterparty: Transcentive (Solium Transcentive)) n/a n/a unknown Master Subscription Agreement dated August 12, 2013 (counterparty: BlackLine Systems) n/a n/a unknown Microsoft Enrollment Agreement (Volume Licensing) and Customer Pricing Sheet, effective as of June 22, 2017 (counterparty: Microsoft Corporation) n/a n/a unknown

Page 1 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 37 of 140 Christopher & Banks Corporation Case No. 21-10269 Schedule AB-62: Licenses, franchises, and royalties

Valuation Method Net Book Value of Current Value General Description Used for Current Debtor's Interest of Debtor's Interest Value Network Access Agreement and Consulting Services Agreement dated May 23, 2016 (counterparty: Compudyne, Inc.) n/a n/a unknown Network Access Agreement dated January 12, 2016 (counterparty: Janicke Consulting LLC) n/a n/a unknown Products and Services Agreement dated July 13, 2016 (counterparty: Microsoft Corporation) n/a n/a unknown Professional Seller Program Addendum dated September 22, 2016 (counterparty: Amazon) n/a n/a unknown Professional Services Agreement dated October 2, 2014 (counterparty: Concurrency, Inc.) n/a n/a unknown Services Agreement dated November 16, 2011 (counterparty: Mimecast North America, Inc.) n/a n/a unknown Services Agreement dated September 1, 2017 (counterparty: EthicsPoint/Navex) n/a n/a unknown Services Agreement dated September 20, 2013 (counterparty: Berghuis & Hunt, Inc.) n/a n/a unknown Software License & Maintenance Agreement dated May 24, 2008 (counterparty: Helpsystems f/k/a RJS Software Systems, Inc.) n/a n/a unknown Software License Agreement dated as of September 3, 2013, as amended, together with all Statements of Work related thereto (counterparty: Aptos (successor in interest to QuantiSense, Inc.)) n/a n/a unknown Software License Agreement dated May 2000 (counterparty: KARATCAD Inc.) n/a n/a unknown Software Support & Maintenance Agreement dated July 1, 2003 (counterparty: AJB Software Design, Inc. (predecessor in interest to Verifone)) n/a n/a unknown Subscription Services Agreement and Order Form dated on or about May 1, 2017 (counterparty: Bronto Software, Inc. (Oracle)) n/a n/a unknown

Terms and Conditions, Annual Support, and One-Time Professional Services Agreements dated on or about September 22, 2020 (counterparty: Avalara, Inc.) n/a n/a unknown

Page 2 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 38 of 140

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT FOR SCHEDULE AB

PART 11, QUESTION 72

TAX REFUNDS AND UNUSED NET OPERATING LOSSES (NOLS) Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 39 of 140 Christopher & Banks Corporation Case No. 20-10269 Schedule AB-72: Tax refunds and unused net operating losses (NOLs)

Current Value Description Tax Year of Debtor's Interest AZ net operating loss carryforward 2011 $12,974.00 AZ net operating loss carryforward 2012 $640,347.00 AZ net operating loss carryforward 2013 $285,822.00 AZ net operating loss carryforward 2016 $168,951.00 AZ net operating loss carryforward 2017 $124,046.00 AZ net operating loss carryforward 2018 $280,999.00 AZ net operating loss carryforward 2019 $289,156.00 CA net operating loss carryforward 2011 $25,457.00 CA net operating loss carryforward 2012 $542,158.00 CA net operating loss carryforward 2013 $245,131.00 CA net operating loss carryforward 2016 $144,580.00 CA net operating loss carryforward 2017 $136,161.00 CA net operating loss carryforward 2018 $186,089.00 CA net operating loss carryforward 2019 $180,863.00 CO net operating loss carryforward 2009 $227,338.00 CO net operating loss carryforward 2011 $229,695.00 CO net operating loss carryforward 2012 $2,091,306.00 CO net operating loss carryforward 2013 $750,175.00 CO net operating loss carryforward 2016 $574,865.00 CO net operating loss carryforward 2017 $540,516.00 CO net operating loss carryforward 2018 $778,143.00 CO net operating loss carryforward 2019 $706,960.00 CT net operating loss carryforward 2012 $45,908.00 CT net operating loss carryforward 2013 $43,863.00 CT net operating loss carryforward 2016 $8,185.00 CT net operating loss carryforward 2017 $60,234.00 CT net operating loss carryforward 2018 $86,191.00 CT net operating loss carryforward 2019 $96,542.00 Federal net operating loss carryover 2012 $45,225,767.00 Federal net operating loss carryover 2013 $22,513,512.00 Federal net operating loss carryover 2014 $265,998.00 Federal net operating loss carryover 2015 $189,405.00 Federal net operating loss carryover 2016 $17,674,515.00 Federal net operating loss carryover 2017 $16,601,802.00 Federal net operating loss carryover 2018 $23,542,734.00 Federal net operating loss carryover 2019 $21,191,472.00

Page 1 of 4 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 40 of 140 Christopher & Banks Corporation Case No. 20-10269 Schedule AB-72: Tax refunds and unused net operating losses (NOLs)

Current Value Description Tax Year of Debtor's Interest Federal net operating loss carryover 2020 $14,040,139.00 ID net operating loss carryforward 2012 $818,307.00 ID net operating loss carryforward 2013 $296,566.00 ID net operating loss carryforward 2016 $174,505.00 ID net operating loss carryforward 2017 $188,543.00 ID net operating loss carryforward 2018 $271,211.00 ID net operating loss carryforward 2019 $265,366.00 IL net operating loss carryforward 2009 $618,152.00 IL net operating loss carryforward 2011 $216,387.00 IL net operating loss carryforward 2012 $2,795,371.00 IL net operating loss carryforward 2013 $1,233,737.00 IL net operating loss carryforward 2016 $819,952.00 IL net operating loss carryforward 2017 $1,116,878.00 IL net operating loss carryforward 2018 $1,028,103.00 IN net operating loss carryforward 2012 $1,891,750.00 IN net operating loss carryforward 2013 $1,219,118.00 IN net operating loss carryforward 2016 $676,801.00 IN net operating loss carryforward 2017 $742,296.00 IN net operating loss carryforward 2018 $1,177,174.00 IN net operating loss carryforward 2019 $1,045,607.00 IN net operating loss carryforward 2019 $1,066,298.00 KS net operating loss carryforward 2012 $1,387,073.00 KS net operating loss carryforward 2013 $594,648.00 KS net operating loss carryforward 2016 $484,433.00 KS net operating loss carryforward 2017 $446,196.00 KS net operating loss carryforward 2018 $581,929.00 KS net operating loss carryforward 2019 $552,854.00 MA net operating loss carryforward 2012 $559,885.00 MA net operating loss carryforward 2013 $156,197.00 MA net operating loss carryforward 2016 $42,660.00 MA net operating loss carryforward 2017 $34,153.00 MA net operating loss carryforward 2018 $51,472.00 MA net operating loss carryforward 2019 $43,519.00 ME net operating loss carryforward 2012 $41,446,326.00 ME net operating loss carryforward 2013 $26,057,376.00 ME net operating loss carryforward 2016 $14,769,778.00

Page 2 of 4 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 41 of 140 Christopher & Banks Corporation Case No. 20-10269 Schedule AB-72: Tax refunds and unused net operating losses (NOLs)

Current Value Description Tax Year of Debtor's Interest ME net operating loss carryforward 2017 $16,293,035.00 ME net operating loss carryforward 2018 $25,455,147.00 ME net operating loss carryforward 2019 $23,067,066.00 MI net operating loss carryforward 2013 $619,903.00 MI net operating loss carryforward 2016 $848,448.00 MI net operating loss carryforward 2017 $702,369.00 MI net operating loss carryforward 2018 $1,458,793.00 MI net operating loss carryforward 2019 $1,356,496.00 MN net operating loss carryforward 2012 $3,276,435.00 MN net operating loss carryforward 2013 $1,782,163.00 MN net operating loss carryforward 2016 $1,088,782.00 MN net operating loss carryforward 2017 $1,173,293.00 MN net operating loss carryforward 2018 $1,920,745.00 MN net operating loss carryforward 2019 $1,816,950.00 MT net operating loss carryforward 2012 $478,493.00 MT net operating loss carryforward 2013 $249,160.00 MT net operating loss carryforward 2014 $172,905.00 MT net operating loss carryforward 2017 $163,391.00 MT net operating loss carryforward 2018 $207,495.00 MT net operating loss carryforward 2019 $201,777.00 ND net operating loss carryforward 2011 $22,728.00 ND net operating loss carryforward 2012 $810,643.00 ND net operating loss carryforward 2013 $332,562.00 ND net operating loss carryforward 2016 $232,587.00 ND net operating loss carryforward 2017 $213,118.00 ND net operating loss carryforward 2018 $281,007.00 ND net operating loss carryforward 2019 $280,189.00 NE net operating loss carryforward 2015 $4,269.00 NE net operating loss carryforward 2016 $485,629.00 NE net operating loss carryforward 2017 $461,995.00 NE net operating loss carryforward 2018 $642,670.00 NE net operating loss carryforward 2019 $569,267.00 NJ net operating loss carryforward 2012 $2,535,459.00 NJ net operating loss carryforward 2013 $11,870,856.00 NJ net operating loss carryforward 2016 $277,316.00 NY net operating loss carryforward 2016 $644,655.00

Page 3 of 4 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 42 of 140 Christopher & Banks Corporation Case No. 20-10269 Schedule AB-72: Tax refunds and unused net operating losses (NOLs)

Current Value Description Tax Year of Debtor's Interest NY net operating loss carryforward 2017 $695,366.00 NY net operating loss carryforward 2018 $1,092,375.00 NY net operating loss carryforward 2019 $962,590.00 OR net operating loss carryforward 2012 $867,128.00 OR net operating loss carryforward 2013 $383,945.00 OR net operating loss carryforward 2014 $221,273.00 OR net operating loss carryforward 2016 $378,934.00 OR net operating loss carryforward 2017 $349,248.00 OR net operating loss carryforward 2018 $519,346.00 OR net operating loss carryforward 2019 $474,168.00 UT net operating loss carryforward 2012 $640,355.00 UT net operating loss carryforward 2013 $430,946.00 UT net operating loss carryforward 2016 $336,507.00 UT net operating loss carryforward 2017 $352,081.00 UT net operating loss carryforward 2018 $538,093.00 UT net operating loss carryforward 2019 $481,206.00 VT net operating loss carryforward 2012 $135,556.00 VT net operating loss carryforward 2013 $70,036.00 VT net operating loss carryforward 2016 $66,830.00 VT net operating loss carryforward 2017 $73,806.00 VT net operating loss carryforward 2018 $106,510.00 VT net operating loss carryforward 2019 $98,295.00 WI net operating loss carryforward 2012 $1,730,629.00 WI net operating loss carryforward 2013 $1,249,288.00 WI net operating loss carryforward 2016 $757,696.00 WI net operating loss carryforward 2017 $812,175.00 WI net operating loss carryforward 2018 $1,296,397.00 WI net operating loss carryforward 2019 $1,249,391.00 WV net operating loss carryforward 2012 $765,601.00 WV net operating loss carryforward 2013 $384,260.00 WV net operating loss carryforward 2016 $275,678.00 WV net operating loss carryforward 2017 $282,203.00 WV net operating loss carryforward 2018 $282,780.00 WV net operating loss carryforward 2019 $319,560.00 Total $396,296,668.00

Page 4 of 4 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 43 of 140 United States Bankruptcy Court for the District of New Jersey Case number (if known): 21-10269 Check if this is an amended filing Official Form 206D Schedule D - Creditors Who Have Claims Secured by Property 12/15

Be as complete and accurate as possible 1. Do any creditors have claims secured by debtor's property? No. Check this box and submit page 1 of this form to the court with debtor's other schedules. Debtor has nothing else to report on this form. X Yes. Fill in all of the information below. Part 1: List Creditors Who Have Secured Claims

2. List in alphabetical order all creditors who have secured claims.If a creditor has more than one Amount of Claim Value of collateral secured claim, list the creditor separately for each claim. Do not deduct the that supports this value of collateral claim 2.1 Creditor's name Describe debtor's property that is subject to a lien ALCC, LLC All assets $5,127,327.00 $5,127,327.00 Creditor's mailing address C/O RESTORE CAPITAL LLC ATTN: DAN RUBIN Describe the lien 5 REVERE DR, STE 206 NORTHBROOK, IL 60062 First priority on Term Priority Collateral. Second priority on ABL Priority Collateral. Creditor's email address, if known Is the creditor an insider or related party?

Date debt was incurred 2/27/2020 No Yes Last four digits of account number Is anyone else liable on this claim? Do multiple creditors have an interest in the same property? No No Yes. Fill out Schedule H: Codebtors (Official Form 206H).

Yes. Specify each creditor, including this As of the petition filing date, the claim is: creditor, and its relative priority. Contingent Unliquidated Disputed

2.2 Creditor's name Describe debtor's property that is subject to a lien RESTORE CAPITAL, LLC All assets $8,992,684.00 $8,992,684.00 Creditor's mailing address ATTN: DAN RUBIN 5 REVERE DR, STE 206 Describe the lien NORTHBROOK, IL 60062 First priority on ABL Priority Collateral. Second priority on Term Priority Collateral. Creditor's email address, if known Is the creditor an insider or related party?

Date debt was incurred 7/12/2012 No Yes Last four digits of account number Is anyone else liable on this claim? Do multiple creditors have an interest in the same property? No No Yes. Fill out Schedule H: Codebtors (Official Form 206H).

Yes. Have you already specified the relative As of the petition filing date, the claim is: priority? No. Specify each creditor, including this creditor, Contingent and its relative priority. Unliquidated Disputed Yes. The relative priority of creditors is specified on lines

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the $14,120,011.00 Additional Page, if any.

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property 1 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 44 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Part 2: List Others to Be Notified for a Debt Already Listed in Part 1 Name and Address On which line in Part Last 4 digits of 1 did you enter the account number related creditor? for this entity

RIEMER & BRAUNSTEIN, LLP Line 2.1 ATTN: STEVEN E FOX TIMES SQUARE TOWER 7 TIMES SQ, STE 2506 NEW YORK, NY 10036

RIEMER & BRAUNSTEIN, LLP Line 2.2 ATTN: STEVEN E FOX TIMES SQUARE TOWER 7 TIMES SQ, STE 2506 NEW YORK, NY 10036

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property 2 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 45 of 140 United States Bankruptcy Court for the District of New Jersey

Case number (if known): 21-10269 Check if this is an amended filing Official Form 206E/F Schedule E/F - Creditors Who Have Claims Unsecured Claims 12/15

Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal Property(Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims 1. Do any creditors have priority unsecured claims? No. Go to Part 2. X Yes. Go to line 2. 2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors with priority unsecured claims, fill out and attach the Additional Page of Part 1. Total claim Priority amount

2.1 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 ANDREW R MARECK ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.2 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 ANGELA F AHRENDT ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.3 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 ANN L SCHOOLER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 1 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 46 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.4 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 APRIL D HANSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.5 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 BARNELL EGGLESTON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.6 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 BRAD A MAKI ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.7 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 BRIAN T STREETER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 2 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 47 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.8 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 C L OHMANN-VILLA ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.9 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 CARMEN L WAMRE ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.10 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 CHAU C LUONG ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.11 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 CHRISTOPHER N SPRAU ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 3 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 48 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.12 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 DEBORAH J BLANCHARD ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.13 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 DEBRA NELSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.14 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 DONALD MATHIS ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.15 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 GREGORY P NEUTZ ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 4 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 49 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.16 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 HELENE SEVERSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.17 Priority creditor's name and mailing address As of the petition filing date, the claim is: $223,349.05 $223,349.05 INTERNAL REVENUE SERVICE OGDEN, UT 84201-0039 Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred CARES ACT- DEF'D EMPLOYER SOC SEC TAX 12/31/2020

Last 4 digits of account number 5422 Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 8 )

2.18 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JAMES P JOHNSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.19 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JAMIE A BREHMER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 5 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 50 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.20 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JAMIE M NORDBY ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.21 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JASON R STOUT ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.22 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JEANNE T EBNET ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.23 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JEFFREY B LYON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 6 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 51 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.24 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JENNIFER L DRAKE ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.25 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JENNIFER L MORRISSEY ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.26 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JILL EGGERS SEVERTSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.27 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JOANNE S SWANDBY ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 7 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 52 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.28 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JODI L TURNER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.29 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 JOHN R HYLAND ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.30 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 KARA L JOHNSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.31 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 KELLY A BINNING ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 8 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 53 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.32 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 KENDRICK H PHAN ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.33 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 KERI L JONES ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.34 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 KEVIN B HUNTER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.35 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 KIMBERLY A SMITH ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 9 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 54 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.36 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 LINDA L ANDERSEN ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.37 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 LISA M GOMEZ ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.38 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MAMADU A BAH ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.39 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MARGARET A DUNCAN ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 10 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 55 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.40 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MARILYN K HISCOCK ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.41 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MARLA WOOD ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.42 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MARY C MELANCON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.43 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MARY F KESSLER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 11 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 56 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.44 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MATTHEW A GARLOUGH ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.45 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MAUREEN A REAGAN ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.46 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MICHAEL G KACER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.47 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MICHAEL J EDBERG ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 12 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 57 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.48 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MICHAEL J HILLENBRAND ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.49 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MICHELLE M RODGERS ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.50 Priority creditor's name and mailing address As of the petition filing date, the claim is: $700.00 $700.00 MN DEPARTMENT OF REVENUE MAIL STATION 1275 Contingent ST PAUL, MN 55145-1275 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred STATE INCOME TAX-Q4 EST PAYT 1/15/2021

Last 4 digits of account number 1736 Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 8 )

2.51 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 MOHSIN A RAZA ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 13 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 58 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.52 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 NATALIE J MADICH ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.53 Priority creditor's name and mailing address As of the petition filing date, the claim is: $700.00 $700.00 NJ DEPARTMENT OF TREASURY P.O. BOX 281 Contingent TRENTON, NJ 08695-0281 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred STATE INCOME TAX-Q4 EST PAYT 1/15/2021

Last 4 digits of account number 5422 Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 8 )

2.54 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 PABLO F LANDRIEU ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.55 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 PAUL H ROSOL ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 14 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 59 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.56 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 PETER R WEHSELER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.57 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 RICHARD H HEYMAN ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.58 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 RICHARD R BUNDY ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.59 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 ROBERT P WINBERG ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 15 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 60 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.60 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 RYAN C BOYER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.61 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 SCOTT A MCHENRY ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.62 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 SHANNA R DYKHOFF ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.63 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 SKYLER T LEFEBVRE ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 16 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 61 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.64 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 STEVEN J STAI ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.65 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 STEVEN J VAN COURT ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.66 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 STEVEN M MOELLER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.67 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 TARA C NELSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 17 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 62 of 140 Case number (if known): 21-10269 Part 1: Additional Page Total claim Priority amount

2.68 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 THERESE A MILLER ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.69 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 TRACIE L JACOBSON ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.70 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 USHA T PRABHAKAR ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4 )

2.71 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00 WADE S FELDE ADDRESS REDACTED Contingent Unliquidated Disputed Basis for the claim: Date or dates debt was incurred WAGE RELATED OBLIGATIONS 1/8/2021

Last 4 digits of account number Is the claim subject to offset? No Specify Code subsection of PRIORITY unsecured Yes claim: 11 U.S.C. § 507(a) ( 4)

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 18 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 63 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.1 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $12,059.47 ACCESS INFORMATION PROTECTED P.O. BOX 782998 Contingent PHILADELPHIA, PA 19178-2998 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.2 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $350.00 AFPI 404 INDUSTRIAL BLVD NE Contingent MINNEAPOLIS, MN 55413-2931 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.3 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: UNKNOWN ALICE TATE ADDRESS REDACTED X Contingent X Unliquidated X Disputed Basis for the claim: Date or dates debt was incurred PERSONAL INJURY/WORKERS COMPENSATION 5/9/2018 Last 4 digits of account number Is the claim subject to offset? No Yes

3.4 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $115.23 AMAZON WEB SERVICES, INC P.O. BOX 84023 Contingent SEATTLE, WA 98124-8423 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 19 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 64 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.5 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $631.62 APPCAST, INC P.O. BOX 392472 Contingent PITTSBURGH, PA 15251-9472 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.6 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,427.99 APTOS CANADA, INC P.O. BOX TH1504U Contingent P.O. BOX 55003 BOSTON, MA 02205-5003 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.7 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $1,030.00 APTOS, LLC DEPT CH17281 Contingent PALATINE, IL 60055-7281 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.8 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $11,295.30 AT&T MOBILITY C/O NATIONAL BUSINESS SERVICE Contingent P.O. BOX 9004 CAROL STREAM, IL 60197-9004 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 20 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 65 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.9 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $48,454.08 BERTELSON ONE SOURCE C/O BERTELSON BROTHERS, INC Contingent 6645 JAMES AVE N BROOKLYN CENTER, MN 55430 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.10 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $1,200.00 BROADRIDGE INVESTOR COMM P.O. BOX 417106 Contingent BOSTON, MA 02241 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.11 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,644.35 BUSINESS WIRE, INC DEPARTMENT 34182 Contingent P.O. BOX 39000 SAN FRANCISCO, CA 94139 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.12 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $10,000,000.00 CACHE VALLEY BANK - PPP LOAN PROGRAM 101 N MAIN Contingent LOGAN, UT 84321 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred PPP LOAN 6/1/2020 Last 4 digits of account number Is the claim subject to offset? 7805 No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 21 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 66 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.13 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $10,000,000.00 CACHE VALLEY BANK - PPP PROGRAM 101 N MAIN Contingent LOGAN, UT 84321 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred PPP LOAN

Last 4 digits of account number Is the claim subject to offset? No Yes

3.14 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $112,322.00 CDW DIRECT, LLC P.O. BOX 75723 Contingent CHICAGO, IL 60675-5723 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.15 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $24,625,655.00 CHRISTOPHER & BANKS, INC AND CHRISTOPHER & BANKS COMPANY Contingent 2400 XENIUM LN N PLYMOUTH, MN 55441 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred INTERCOMPANY ACTIVITY monthly, over multiple years Last 4 digits of account number Is the claim subject to offset? No Yes

3.16 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $15,052.00 CIBER P.O. BOX 775377 Contingent CHICAGO, IL 60677 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 22 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 67 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.17 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,630.32 CONSERVICE, LLC P.O. BOX 4696 Contingent LOGAN, UT 84323-4696 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.18 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $21,206.17 COSTAR REALTY INFORMATION, INC P.O. BOX 7410095 Contingent CHICAGO, IL 60674-5095 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.19 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $900.00 CYBER ADVISORS 7550 MERIDIAN CIR, STE 100 Contingent MAPLE GROVE, MN 55369 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.20 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $13,288.03 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER Contingent P.O. BOX 5292 CAROL STREAM, IL 60197-5292 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 23 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 68 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.21 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $20,433.02 DELL MARKETING, LP C/O DELL USA LP Contingent P.O. BOX 643561 PITTSBURGH, PA 15264-3561 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.22 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $322,100.00 DELOITTE & TOUCHE, LLP P.O. BOX 844708 Contingent DALLAS, TX 75284-4708 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.23 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,337.13 EASYPERMIT POSTAGE P.O. BOX 371874 Contingent PITTSBURGH, PA 15250-7874 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.24 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,848.48 ENTERPRISE FM TRUST P.O. BOX 800089 Contingent KANSAS CITY, MO 64180-0089 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 24 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 69 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.25 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $95,000.00 ERNST & YOUNG, LLP C/O PNC BANK Contingent C/O ERNST & YOUNG US LLP 3712 SOLUTIONS CTR Unliquidated CHICAGO, IL 60677-3007 Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.26 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $664.04 FOUNDATION TECHNOLOGIES, LLC ATTN: ACCOUNTING Contingent 250 MARQUETTE AVE S, STE 225 MINNEAPOLIS, MN 55401 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.27 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $840.00 FREDERIC W COOK & CO, INC 685 3RD AVE Contingent NEW YORK, NY 10017 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.28 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $7,000.00 HALOCK SECURITY LABS 1834 WALDEN OFFICE SQ Contingent STE 200 SCHAUMBURG, IL 60173 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 25 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 70 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.29 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $278.03 HYATT LEGAL PLANS, INC DEPT 781523 Contingent P.O. BOX 78000 DETROIT, MI 48278-1523 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.30 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $3,417.26 I B M CORP P.O. BOX 643600 Contingent PITTSBURGH, PA 15264-3600 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.31 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $12,701.61 ICR, LLC ATTENTION: ACCOUNTING DEPT Contingent 761 MAIN AVE NORWALK, CT 06851 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.32 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $6,185.48 INDUSTRIAL COLOR SOFTWARE 32 AVE OF THE AMERICA'S Contingent 22ND FL NEW YORK, NY 10013 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 26 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 71 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.33 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $1,063.35 INTRADO DIGITAL MEDIA, LLC C/O INTRADO CORP Contingent P.O. BOX 74007143 CHICAGO, IL Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.34 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $10,409.30 IRON MOUNTAIN P.O. BOX 27128 Contingent NEW YORK, NY 10087-7128 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.35 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $14,190.14 ISLAND PACIFIC SYSTEMS, INC 1940 E DEERE AVE, STE 200 Contingent SANTA ANA, CA 92705 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.36 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $13,726.62 LOFFLER COMPANIES, INC P.O. BOX 131511 Contingent P.O. BOX 1511 MINNEAPOLIS, MN 55480-1511 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 27 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 72 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.37 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $10,000.00 MERCER INVESTMENT CONSULTING, INC 21875 NETWORK PL Contingent CHICAGO, IL 60673-1218 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.38 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $412.28 MICROSOFT CORPORATION 1950 N STEMMONS FWY Contingent STE 5010 LB 842467 DALLAS, TX 75207 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.39 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,805.38 MIMECAST NORTH AMERICA, INC DEPARTMENT CH 10922 Contingent PALATINE, IL 60055-0922 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.40 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $343.87 NEXTERA HOLDINGS, LLC P.O. BOX 2945 Contingent BAXTER, MN 56425 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 28 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 73 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.41 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $9,048.39 ONE NECK IT SOLUTIONS, LLC P.O. BOX 857950 Contingent MINNEAPOLIS, MN 55485-7950 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.42 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $103.26 OPEN TEXT, INC J P MORGAN P.O. BOX Contingent 24685 NETWORK PL CHICAGO, IL 60673-1246 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.43 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $407.43 PARAGON DEVELOPMENT SYSTEMS P.O. BOX 775677 Contingent CHICAGO, IL 60677-5677 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.44 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $125.00 Q CONSULTING, INC 600 HWY 169 S, STE 730 Contingent MINNEAPOLIS, MN 55426 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 29 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 74 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.45 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $3,008.60 RICHARDS, LAYTON & FINGER 920 N KING ST Contingent WILMINGTON, DE 19801 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.46 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $4,285.11 RINGCENTRAL, INC DEPT CH 19585 Contingent PALATINE, IL 60055-9585 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.47 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $40,110.00 RSM US, LLP 5155 PAYSPHERE CIR Contingent CHICAGO, IL 60674 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.48 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $3,114.56 SPS COMMERCE, INC P.O. BOX 205782 Contingent DALLAS, TX 75320-5782 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 30 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 75 of 140 Case number (if known): 21-10269 Part 2: List All Creditors with NONPRIORITY Unsecured Claims Amount of claim

3.49 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $113.25 STREET FLEET P.O. BOX 14947 Contingent MINNEAPOLIS, MN 55414 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.50 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $2,327.32 VERIZON WIRELESS P.O. BOX 408 Contingent NEWARK, NJ 07101-0408 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.51 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $1,200.56 VIAVID BROADCASTING, INC 118-998 HARBOURSIDE DR Contingent NORTH VANCOUVER, BC V7P-3T2 CANADA Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

3.52 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: $578.50 VORYS SATER SEYMOUR AND PEASE, LLP P.O. BOX 373487 Contingent CLEVELAND, OH 44193 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 31 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main 3.53 Nonpriority creditor's name and mailing addressDocument AsPage of the 76 petition of 140 filing date, the claim is: $5,489.67 WORKIVA, INC 2900 UNIVERSITY BLVD Contingent AMES, IA 50010 Unliquidated Disputed Basis for the claim: Date or dates debt was incurred EXPENSE

Last 4 digits of account number Is the claim subject to offset? No Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 32 of 34 Debtor NameCase Christopher21-10269-ABA & Banks CorporationDoc 218 Filed 02/12/21 Entered 02/12/21Case number 17:18:03 (if known): 21-10269 Desc Main Document Page 77 of 140 Part 3: List Others to Be Notified About Unsecured Claims

4. List in alphabetical order any others who must be notified for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of claims listed above, and attorneys for unsecured creditors If no others need to be notified for the debts listed in Parts 1 and 2, do not fill out or submit this page. If additional pages are needed, copy the next page. Last 4 digits of On which line in Part1 or Part 2 is the account number, Name and mailing address related creditor (if any) listed? if any

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 33 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Debtor Name Christopher & Banks CorporationDocument Page 78 of 140 Case number (if known): 21-10269

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims.

5a. Total claims from Part 1 $224,749.05

5b. Total claims from Part 2 $45,467,929.20

5c. Total claims of Parts 1 and 2 $45,692,678.25 Lines 5a + 5b = 5c

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 34 of 34 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 79 of 140 Debtor Name Christopher & Banks Corporation United States Bankruptcy Court for the District of New Jersey Case number (if known): 21-10269

Check if this is an amended filing Official Form 206G Schedule G: Executory Contracts and Unexpired Leases 12/15 Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively.

1. Does the debtor have any executory contracts or unexpired leases? No. Check this box and file this form with the court with the debtor's other schedules. There is nothing else to report on this form. X Yes. Fill in all of the information below even if the contracts or leases are listed on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B)

State the name and mailing address for all other parties with 2. List all contracts and unexpired leases whom the debtor has an executory contract or unexpired lease

State what the contract or CAFETERIA PLAN SERVICES AGREEMENT 121 BENEFITS ADDENDUM TO THE AGREEMENT FOR C/O DRT BENEFITS CORP 2.1 lease is for and the nature of the debtor's interest ADMINISTRATIVE SERVICES, EXHIBIT A - 730 2ND AVE S, STE 400 ADMINISTRATIVE FEES, EXHIBIT B - BUSINESS MINNEAPOLIS, MN 55402-2466 ASSOCIATE AGREEMENT State the term remaining List the contract number of any government contract

State what the contract or MSA 121 BENEFITS C/O DRT BENEFITS CORP 2.2 lease is for and the nature of the debtor's interest 730 2ND AVE S, STE 400 MINNEAPOLIS, MN 55402-2466

State the term remaining List the contract number of any government contract

State what the contract or LEASE AGREEMENT DATED APRIL 27, 2018 2400 XENIUM, LLC C/O THE EXCELSIOR GROUP 2.3 lease is for and the nature of the debtor's interest 1660 HWY 100 S, STE 400 ST. LOUIS PARK, MN 55416

State the term remaining List the contract number of any government contract

State what the contract or MASTER SUBSCRIPTION AGREEMENT AND RELATED 3PL CENTRAL LLC DOCUMENTS, INCLUDING RED ROCK WMS P.O. BOX 31001-2917 2.4 lease is for and the nature of the debtor's interest SUBSCRIPTION FORM DATED PASADENA, CA 91110-2917

State the term remaining List the contract number of any government contract

State what the contract or GLOBAL MASTER SERVICES AGREEMENT DATED ADP, INC JANUARY 1, 2016, AS AMENDED P.O. BOX 842875 2.5 lease is for and the nature of the debtor's interest BOSTON, MA 02284-2875

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 1 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 80 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or COMMERCIAL PROPERTY INSURANCE POLICY AFFILIATED FM INSURANCE CO (ES403) ATTN: GABRIEL G SALAZAR 2.6 lease is for and the nature of the debtor's interest 300 S NW HWY, STE 100 PARK RIDGE, IL 60068

State the term remaining List the contract number of any government contract

State what the contract or FIDUCIARY LIABILITY INSURANCE POLICY (03-985-75- AIG 13) C/O NTNL UNION FIRE INS CO OF PGH, PA 2.7 lease is for and the nature of the debtor's interest 175 WATER ST NEW YORK, NY 10038

State the term remaining List the contract number of any government contract

State what the contract or CYBER (EXCESS) INSURANCE POLICY (03-985-68-61) AIG SPECIALTY INSURANCE CO 175 WATER ST 2.8 lease is for and the nature of the debtor's interest NEW YORK, NY 10038

State the term remaining List the contract number of any government contract

State what the contract or D&O (PRIMARY) INSURANCE POLICY (01-137-73-00) AIG/NATL UNION FIRE INS CO OF PITTSBURGH, PA 175 WATER ST 2.9 lease is for and the nature of the debtor's interest NEW YORK, NY 10038

State the term remaining List the contract number of any government contract

State what the contract or D&O (FIFTH EXCESS) INSURANCE POLICY (01-137-73- AIG/NATL UNION FIRE INS CO OF PITTSBURGH, PA 01) 175 WATER ST 2.10 lease is for and the nature of the debtor's interest NEW YORK, NY 10038

State the term remaining List the contract number of any government contract

State what the contract or EMPLOYMENT PRACTICES LIABILITY (PRIMARY) AIG/NATL UNION FIRE INS CO OF PITTSBURGH, PA INSURANCE POLICY (03-985-69-64) 175 WATER ST 2.11 lease is for and the nature of the debtor's interest NEW YORK, NY 10038

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 2 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 81 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SOFTWARE LICENSE AGREEMENT DATED AS OF APTOS SEPTEMBER 3, 2013, AS AMENDED, TOGETHER WITH SUCCESSOR IN INTEREST TO QUANTISENSE, INC 2.12 lease is for and the nature of the debtor's interest ALL STATEMENTS OF WORK RELATED THERETO DEPT CH17281 PALATINE, IL 60055-7281

State the term remaining List the contract number of any government contract

State what the contract or SERVICE AGREEMENT ARCHIVE SYSTEMS, INC DBA ACCESS INFORMATION PROTECTED 2.13 lease is for and the nature of the debtor's interest 39 PLYMOUTH ST FAIRFIELD, NJ 07004

State the term remaining List the contract number of any government contract

State what the contract or CORPORATE DIGITAL ADVANTAGE AGREEMENT AT&T MOBILITY NATIONAL ACCOUNTS VERSION 8-A (11/18/2010), AMENDMENT NO. 1: P.O. BOX 9004 2.14 lease is for and the nature of the debtor's interest 4/16/2013, AMENDMENT NO. 2: 5/29/2015, CAROL STREAM, IL 60197-9004 AMENDMENT NO. 3: 02/05/2016, AMENDMENT NO. 4: 01/18/2017 State the term remaining List the contract number of any government contract

State what the contract or MONARCH ONSITE SERVICE AGREEMENT AVERY DENNISON 15178 COLLECTIONS CENTER DR 2.15 lease is for and the nature of the debtor's interest CHICAGO, IL 60693

State the term remaining List the contract number of any government contract

State what the contract or SERVICE ORDER AWARDCO, LLC 727 N 1550 E, STE 125 2.16 lease is for and the nature of the debtor's interest OREM, UT 84097

State the term remaining List the contract number of any government contract

State what the contract or EMPLOYMENT PRACTICES LIABILITY (EXCESS) AXIS INSURANCE COMPANY INSURANCE POLICY (P-001-000269036-01) 2.17 lease is for and the nature of the debtor's interest

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 3 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 82 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or CRIMINAL INSURANCE POLICY (P-001-000300469-01) AXIS INSURANCE COMPANY 2.18 lease is for and the nature of the debtor's interest

State the term remaining List the contract number of any government contract

State what the contract or CYBER (PRIMARY) INSURANCE POLICY BEAZLEY GROUP / SYNDICATE 2623/623 AT LLOYD’S (W250C1200201) C/O BEAZLEY USA SERVICES, INC 2.19 lease is for and the nature of the debtor's interest 30 BATTERSON PARK RD FARMINGTON, CT 06032

State the term remaining List the contract number of any government contract

State what the contract or D&O (FOURTH EXCESS) INSURANCE POLICY BEAZLEY INSURANCE COMPANY, INC (V1A9F0190401) BEAZLEY GROUP 2.20 lease is for and the nature of the debtor's interest ATTN: STEVEN MARCINIAK 333 W WACKER DR CHICAGO, IL 60606 State the term remaining List the contract number of any government contract

State what the contract or AGREEMENT TO PURCHASE NO. 1-HR INTOUCH BENEFITFOCUS PROFESSIONAL SERVICES DATED ON OR ABOUT DEPT 3383 2.21 lease is for and the nature of the debtor's interest JULY 31, 2013 P.O. BOX 123383 DALLAS, TX 75312-3383

State the term remaining List the contract number of any government contract

State what the contract or HIPAA BUSINESS ASSOCIATE ADDENDUM DATED ON BENEFITFOCUS OR ABOUT JULY 31, 2013 DEPT 3383 2.22 lease is for and the nature of the debtor's interest P.O. BOX 123383 DALLAS, TX 75312-3383

State the term remaining List the contract number of any government contract

State what the contract or AGREEMENT TO PURCHASE NO. 2-HR INTOUCH BENEFITFOCUS SOFTWARE SERVICES & MONTHLY MANAGED DEPT 3383 2.23 lease is for and the nature of the debtor's interest SERVICES DATED ON OR ABOUT JULY 31, 2013 P.O. BOX 123383 DALLAS, TX 75312-3383

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 4 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 83 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or CLIENT SERVICES AGREEMENT DATED ON OR BENEFITFOCUS ABOUT JULY 31, 2013 DEPT 3383 2.24 lease is for and the nature of the debtor's interest P.O. BOX 123383 DALLAS, TX 75312-3383

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State what the contract or SERVICES AGREEMENT DATED SEPTEMBER 20, 2013 BERGHUIS & HUNT, INC 898 ROLLING BLUFF 2.25 lease is for and the nature of the debtor's interest EXCELSIOR, MN 55331

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State what the contract or MASTER SUBSCRIPTION AGREEMENT DATED BLACKLINE SYSTEMS AUGUST 12, 2013 P.O. BOX 841433 2.26 lease is for and the nature of the debtor's interest DALLAS, TX 75284-1433

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State what the contract or SERVICE AGREEMENT (FOR EMPLOYERS BLUE CROSS AND BLUE SHIELD OF MINNESOTA SPONSORING SELF-FUNDED MEDICAL BENEFITS P.O. BOX 64560 2.27 lease is for and the nature of the debtor's interest PLAN) ST PAUL, MN 55164-0560

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State what the contract or SMARTSHOPPER SERVICES AGREEMENT BLUE CROSS AND BLUE SHIELD OF MINNESOTA AND MDX MEDICAL INC DBA VITALS 2.28 lease is for and the nature of the debtor's interest P.O. BOX 64560 ST PAUL, MN 55164-0560

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State what the contract or MASTER SERVICES AGREEMENT DATED AUGUST 2, BOOMI, INC - DELL 2019 P.O. BOX 842848 2.29 lease is for and the nature of the debtor's interest BOSTON, MA 02284-2848

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 5 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 84 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or TRANSFER AGENT SERVICES SCHEDULE BROADRIDGE CORPORATE ISSUER SOLUTIONS, INC 1717 ARCH ST, STE 1300 2.30 lease is for and the nature of the debtor's interest PHILADELPHIA, PA 19103

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State what the contract or REGISTERED PROXY SERVICES SCHEDULE (RPSS), BROADRIDGE INVESTOR COMMUNICATIONS SOLUTIONS, INC VIRTUAL SHAREHOLDER MEETING SCHEDULE 51 MERCEDES WAY 2.31 lease is for and the nature of the debtor's interest (VSMS) EDGEWOOD, NY 11717

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State what the contract or MASTER SERVICES AGREEMENT BROADRIDGE INVESTOR COMMUNICATIONS SOLUTIONS, INC 51 MERCEDES WAY 2.32 lease is for and the nature of the debtor's interest EDGEWOOD, NY 11717

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State what the contract or MASTER SERVICES AGREEMENT DATED MAY 29, BRONTO SOFTWARE, INC/ORACLE 2015 7600 WAYZATA BLVD, STE B1 2.33 lease is for and the nature of the debtor's interest GOLDEN VALLEY, MN 55426

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State what the contract or SUBSCRIPTION SERVICES AGREEMENT AND ORDER BRONTO/ORACLE FORM DATED ON OR ABOUT MAY 1, 2017 7600 WAYZATA BLVD, STE B1 2.34 lease is for and the nature of the debtor's interest GOLDEN VALLEY, MN 55426

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State what the contract or CYBER SECURITY SOFTWARE LICENSE (LTWK734) CDW DIRECT P.O. BOX 75723 2.35 lease is for and the nature of the debtor's interest CHICAGO, IL 60675-5723

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 6 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 85 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or OPTICAL WAVELENGTH SERVICE AGREEMENT CENTURYLINK ATTN: BUSINESS SERVICES 2.36 lease is for and the nature of the debtor's interest P.O. BOX 52187 PHOENIX, AZ 85072-2187

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State what the contract or TOTAL ADVANTAGE AGREEMENT (PRI) CENTURYLINK ATTN: BUSINESS SERVICES 2.37 lease is for and the nature of the debtor's interest P.O. BOX 52187 PHOENIX, AZ 85072-2187

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State what the contract or AMENDED & RESTATED CASH CHRISTOPHER & BANKS COMPANY MANAGEMENT/INTERCOMPANY AGREEMENT 2400 XENIUM LN N 2.38 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55441

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State what the contract or ADMINISTRATIVE SERVICES AGREEMENT BETWEEN CHRISTOPHER & BANKS COMPANY CHRISTOPHER & BANKS CORPORATION AND 2400 XENIUM LN N 2.39 lease is for and the nature of the debtor's interest CHRISTOPHER & BANKS COMPANY MINNEAPOLIS, MN 55441

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State what the contract or OFFICE LEASE DATED JANUARY 29, 2017 CHRISTOPHER & BANKS COMPANY 2400 XENIUM LN N 2.40 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55441

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State what the contract or OFFICE LEASE DATED APRIL 27, 2018 CHRISTOPHER & BANKS COMPANY 2400 XENIUM LN N 2.41 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55441

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 7 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 86 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or WAREHOUSE AND OFFICE LEASE DATED APRIL 27, CHRISTOPHER & BANKS, INC 2018 2400 XENIUM LN N 2.42 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55441

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State what the contract or AGREEMENT FOR CONSULTING SERVICES CIBER, INC P.O. BOX 775377 2.43 lease is for and the nature of the debtor's interest CHICAGO, IL 60677

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State what the contract or AIX ADMINISTRATION/PULSE MONITORING/911 CIBER, INC MANAGED SERVICES SOW P.O. BOX 775377 2.44 lease is for and the nature of the debtor's interest CHICAGO, IL 60677

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State what the contract or SERVICE AGREEMENT CLEAN GROUP, LLC 5139 BEACON HILL RD 2.45 lease is for and the nature of the debtor's interest MINNETONKA, MN 55345

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State what the contract or PLACEMENT SERVICES AGREEMENT CLEARPOINT SEARCH GROUP, LLC 3169 FERNBROOK LN N 2.46 lease is for and the nature of the debtor's interest PLYMOUTH, MN 55447

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State what the contract or ENGAGEMENT LETTER CLIFTON LARSON ALLEN 220 S 6TH ST, STE 300 2.47 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55402-1436

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 8 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 87 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or COMMERCIAL (SECOND EXCESS) INSURANCE CNA PARAMOUNT POLICY (FFX 6056974074) CNA CTR 2.48 lease is for and the nature of the debtor's interest CHICAGO, IL 60606

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State what the contract or INTERNATIONAL INSURANCE POLICY (PST 623347507) CNA PARAMOUNT CNA CTR 2.49 lease is for and the nature of the debtor's interest CHICAGO, IL 60606

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State what the contract or STATEMENT OF WORK COGNIRA, LLC P.O. BOX 13415 2.50 lease is for and the nature of the debtor's interest ATLANTA, GA 30324

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State what the contract or TERMS AND CONDITIONS OF SERVICES COGNIRA, LLC P.O. BOX 13415 2.51 lease is for and the nature of the debtor's interest ATLANTA, GA 30324

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State what the contract or AGREEMENT FOR SERVICES-CLIENT AGREEMENT COLUMBUS CONSULTING INTERNATIONAL LLC NO. 1 4200 REGENT ST, STE 200 2.52 lease is for and the nature of the debtor's interest COLUMBUS, OH 43219

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State what the contract or MASTER SERVICES AGREEMENT DATED COMM-WORKS SEPTEMBER 1, 2015 FKA NAP 2.53 lease is for and the nature of the debtor's interest P.O. BOX 734592 CHICAGO, IL 60673-4592

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 9 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 88 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or CO-PILOT T&CS (PART OF ENDER USER LICENSE COMPELLENT TECHNOLOGIES AGREEMENT) ATTN: PHILIP SORAN, PRESIDENT & CEO 2.54 lease is for and the nature of the debtor's interest 7625 SMETANA LANE EDEN PRAIRIE, MN 55344

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State what the contract or END USER LICENSE AGREEMENT DATED AUGUST COMPELLENT TECHNOLOGIES 24, 2010 ATTN: PHILIP SORAN, PRESIDENT & CEO 2.55 lease is for and the nature of the debtor's interest 7625 SMETANA LANE EDEN PRAIRIE, MN 55344

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State what the contract or END USER LICENSE AGREEMENT DATED AUGUST COMPELLENT TECHNOLOGIES 22, 2010 ATTN: PHILIP SORAN, PRESIDENT & CEO 2.56 lease is for and the nature of the debtor's interest 7625 SMETANA LANE EDEN PRAIRIE, MN 55344

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State what the contract or NETWORK ACCESS AGREEMENT AND CONSULTING COMPUDYNE, INC SERVICES AGREEMENT DATED MAY 23, 2016 330 CEDAR ST 2.57 lease is for and the nature of the debtor's interest ST PAUL, MN 55101

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State what the contract or PROFESSIONAL SERVICES AGREEMENT DATED CONCURRENCY, INC OCTOBER 2, 2014 ATTN: JAMES SAVAGE 2.58 lease is for and the nature of the debtor's interest 3190 GATEWAY RD BROOKFIELD, WI 53045

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State what the contract or D&O (SECOND EXCESS) INSURANCE POLICY CONTINENTAL CASUALTY COMPANY / CNA (425512180) 23453 NETWORK PL 2.59 lease is for and the nature of the debtor's interest CHICAGO, IL 60673-1234

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 10 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 89 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or License and Services Agreement dated May 27, 2010, CORNERSTONE ONDEMAND, INC as amended by the First Amendment to License and DEPT CH 19590 2.60 lease is for and the nature of the debtor's interest Services Agreement dated May 26, 2013, PALATINE, IL 60055-9590 Second Amendment to License and Services Agreement dated May 26, 2015, and Third Amendment to License and Services Agreement dated March 11, State the term remaining 2015

List the contract number of any government contract

State what the contract or LETTER AGREEMENT FOR A SEARCH OF SENIOR CREATIVE FINANCIAL STAFFING FINANCIAL REPORTING ACCOUNTANT 53 STATE ST, STE 1301 2.61 lease is for and the nature of the debtor's interest BOSTON, MA 02109

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State what the contract or MASTER SERVICES AGREEMENT DATED JULY 29, CYBER ADVISORS, INC 2019 AND RELATED SOW 7550 MERIDIAN CIR, STE 100 2.62 lease is for and the nature of the debtor's interest MAPLE GROVE, MN 55369

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State what the contract or BUSINESS ASSOCIATE AGREEMENT DELTA DENTAL 500 WASHINGTON AVE S, STE 2060 2.63 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55415

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State what the contract or ADMINISTRATIVE SERVICES AGREEMENT DELTA DENTAL 500 WASHINGTON AVE S, STE 2060 2.64 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55415

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State what the contract or CONSULTING AGREEMENT DENTAL IT SOLUTIONS OF WINONA ATTN: DAVID ERNWINE 2.65 lease is for and the nature of the debtor's interest 1280 WINCREST DR WINONA, MN 55987

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 11 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 90 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or MASTER SERVICES AGREEMENT DATED OCTOBER DEVCO, LLC 22, 2015 ATTN: STEVE DEVITT 2.66 lease is for and the nature of the debtor's interest 327 MOUNT CURVE BLVD ST PAUL, MN 55105

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State what the contract or CORPORATE TRAVEL AGREEMENT DIRECT TRAVEL ATTN: BLAIR CHILTON, GENERAL COUNSEL 2.67 lease is for and the nature of the debtor's interest 7430 E. CALEY AVE, STE 320E CENTENNIAL, CO 80111

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State what the contract or CONSULTING SERVICES AGREEMENT EMERGENT SYSTEMS EXCHANGE ATTN: DAN OLSON, CIO 2.68 lease is for and the nature of the debtor's interest 7160 SHADY OAK RD EDEN PRAIRIE, MN 55344

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State what the contract or SERVICES AGREEMENT DATED OCTOBER 1, 2012 EMPLOYERS EDGE 5290 E YALE CIR, STE 205 2.69 lease is for and the nature of the debtor's interest DENVER, CO 80222

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State what the contract or D&O (FIRST EXCESS) INSURANCE POLICY (DOX ENDURANCE RISK SOLUTIONS ASSURANCE CO 10008532903) 2.70 lease is for and the nature of the debtor's interest

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State what the contract or MAINTENANCE MANAGEMENT AND FLEET RENTAL ENTERPRISE FLEET MANAGEMENT, INC AGREEMENT DATED 10/17/18 2275 BLUE WATERS RD 2.71 lease is for and the nature of the debtor's interest EAGAN, MN 55121-1439

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 12 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 91 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or MASTER WALKAWAY LEASE AGREEMENT, ENTERPRISE FM TRUST AMENDMENT, MAINTENANCE MANAGEMENT P.O. BOX 800089 2.72 lease is for and the nature of the debtor's interest AGREEMENT, AMENDMENT, INDEMNITY KANSAS CITY, MO 64180-0089 AGREEMENT, LETTER OF CREDIT PROVISIONS

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State what the contract or MAINTENANCE MANAGEMENT AND FLEET RENTAL ENTERPRISE FM TRUST AGREEMENT DATED 10/17/18 P.O. BOX 800089 2.73 lease is for and the nature of the debtor's interest KANSAS CITY, MO 64180-0089

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State what the contract or CONTACT COMPLETE STATEMENT OF WORK EPSILON DATA MANAGEMENT, LLC ATTN: ARLENE VACHANTE 2.74 lease is for and the nature of the debtor's interest 2550 CRESCENT DR LAFAYETTE, CO 80026

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State what the contract or STATEMENT OF WORK (AUDIT) ERNST & YOUNG LLP 3712 SOLUTIONS CENTER 2.75 lease is for and the nature of the debtor's interest CHICAGO, IL 60677-3007

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State what the contract or GENERAL TERMS AND CONDITIONS ERNST & YOUNG LLP 3712 SOLUTIONS CENTER 2.76 lease is for and the nature of the debtor's interest CHICAGO, IL 60677-3007

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State what the contract or SOW (IT CO SOURCING) ERNST & YOUNG LLP 3712 SOLUTIONS CENTER 2.77 lease is for and the nature of the debtor's interest CHICAGO, IL 60677-3007

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 13 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 92 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SOW (ACCOUNTING & FINANCIAL REPORTING) ERNST & YOUNG LLP 3712 SOLUTIONS CENTER 2.78 lease is for and the nature of the debtor's interest CHICAGO, IL 60677-3007

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State what the contract or SERVICES AGREEMENT DATED SEPTEMBER 1, 2017 ETHICSPOINT/NAVEX 6000 MEADOWS RD, STE 200 2.79 lease is for and the nature of the debtor's interest LAKE OSWEGO, OR 97035

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State what the contract or ANNUAL SUBSCRIPTION AGREEMENT FASHION SNOOPS, INC 39 W 38TH ST 2.80 lease is for and the nature of the debtor's interest NEW YORK, NY 10018

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State what the contract or PRICING AGREEMENT (IMPORT) FEDEX EXPRESS CORP AND FEDEX GROUND PACKAGE SYSTEM, INC 2.81 lease is for and the nature of the debtor's interest ATTN: LAURA BOZIKOWSKI 942 S SHADY GROVE RD MEMPHIS, TN 38120 State the term remaining List the contract number of any government contract

State what the contract or TRANSPORTATION SERVICES AND PRICING FEDEX EXPRESS CORP AND AGREEMENT FEDEX GROUND PACKAGE SYSTEM, INC 2.82 lease is for and the nature of the debtor's interest ATTN: LAURA BOZIKOWSKI 942 S SHADY GROVE RD MEMPHIS, TN 38120 State the term remaining List the contract number of any government contract

State what the contract or FEDEX TRANSPORTATION SERVICES AGREEMENT FEDEX EXPRESS CORP AND FEDEX GROUND PACKAGE SYSTEM, INC 2.83 lease is for and the nature of the debtor's interest ATTN: LAURA BOZIKOWSKI 942 S SHADY GROVE RD MEMPHIS, TN 38120 State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 14 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 93 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or PRICING - ADDENDUM A, MONTHLY SUBSCRIPTION FEEDONOMICS 21011 WARNER CENTER LN, STE A 2.84 lease is for and the nature of the debtor's interest WOODLAND HILLS, CA 91367

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State what the contract or Bank Card Merchant Agreement, Amendment No. 1 FIFTH THIRD BANK & VANTIV, LLC (9/26/2007), Amendment No. 2 (8/29/2008), Amendment P.O. BOX 630900 2.85 lease is for and the nature of the debtor's interest No. 3 (6/18/2010), Amendment No. 4 (8/26/2011), CINCINNATI, OH 45263 Amendment No. 5 (6/27/2013), Special Amendment (09/14/2015), Second Special Amendment (04/09/2016), Amendment No. 8 (05/22/2017), Amendment No. 9 State the term remaining (10/16/2018)

List the contract number of any government contract

State what the contract or COMMUNICATIONS SERVICES AGREEMENT (CSA) FLEISHMAN-HILLARD, INC ATTN: DAVID SCHAD, SVP, GM 2.86 lease is for and the nature of the debtor's interest 150 S 5TH ST, STE 3450 MINNEAPOLIS, MN 55402

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State what the contract or PURCHASE ORDER AND TERMS OF USE GLOBAL EDIT 32 AVE OF THE AMERICAS, 22ND FL 2.87 lease is for and the nature of the debtor's interest NEW YORK, NY 10013

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State what the contract or SUBSCRIPTION ORDER - MINIMUM WAGE GOVDOCS, INC VB BOX 167 2.88 lease is for and the nature of the debtor's interest P.O. BOX 9202 MINNEAPOLIS, MN 55480-9202

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State what the contract or SUBSCRIPTION ORDER - POSTINGS UPDATE GOVDOCS, INC VB BOX 167 2.89 lease is for and the nature of the debtor's interest P.O. BOX 9202 MINNEAPOLIS, MN 55480-9202

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 15 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 94 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or EMPLOYMENT LAW MANAGEMENT TOOLS GOVDOCS, INC SUBSCRIPTION AGREEMENT VB BOX 167 2.90 lease is for and the nature of the debtor's interest P.O. BOX 9202 MINNEAPOLIS, MN 55480-9202

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State what the contract or EDI LETTER OF AGENCY GRANITE TELECOMMUNICATIONS, LLC ATTN: CLIENT ID 311 2.91 lease is for and the nature of the debtor's interest P.O. BOX 983119 BOSTON, MA 02298-3119

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State what the contract or CUSTOMER ACCOUNT FORM & LETTER OF AGENCY GRANITE TELECOMMUNICATIONS, LLC ATTN: CLIENT ID 311 2.92 lease is for and the nature of the debtor's interest P.O. BOX 983119 BOSTON, MA 02298-3119

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State what the contract or SECURITY SERVICES AGREEMENT HALOCK SECURITY LABS 1834 WALDEN OFFICE SQ, STE 200 2.93 lease is for and the nature of the debtor's interest SCHAUMBURG, IL 60173

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State what the contract or MASTER SERVICES AGREEMENT HARDWARE.COM ATTN: JESSE JOHNSON, SVP 2.94 lease is for and the nature of the debtor's interest 7667 CAHILL RD EDINA, MN 55439

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State what the contract or SOFTWARE LICENSE & MAINTENANCE AGREEMENT HELPSYSTEMS DATED MAY 24, 2008 FKA RJS SOFTWARE SYSTEMS, INC 2.95 lease is for and the nature of the debtor's interest P.O. BOX 1450, NW 5955 MINNEAPOLIS, MN 55485-5955

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 16 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 95 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or LETTER AGREEMENT GOVERNING INVENTORY HILCO MERCHANT RESOURCES, LLC DISPOSITION DATED AS OF JANUARY 7, 2021 C/O RIEMER & BRAUNSTEIN LLP 2.96 lease is for and the nature of the debtor's interest ATTN: STEVEN E FOX TIMES SQUARE TOWER 7 TIMES SQ, STE 2506 NEW YORK, NY 10036 State the term remaining List the contract number of any government contract

State what the contract or HP BETA TEST SITE AGREEMENT HP, INC 1501 PAGE MILL RD 2.97 lease is for and the nature of the debtor's interest PALO ALTO, CA 94304

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State what the contract or HYATT LEGAL PLANS AGREEMENT EXTENSION HYATT LEGAL PLANS DEPT 781523 2.98 lease is for and the nature of the debtor's interest P.O. BOX 78000 DETROIT, MI 48278-1523

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State what the contract or HYATT LEGAL PLANS AGREEMENT HYATT LEGAL PLANS, INC DEPT 781523 2.99 lease is for and the nature of the debtor's interest P.O. BOX 78000 DETROIT, MI 48278-1523

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State what the contract or SUBSCRIPTION AGREEMENT AND ORDER FORM ICIMS, INC (04/30/2012), AMENDMENT 1 EFF DATE: 6/27/2012, 29348 NETWORK PL 2.100 lease is for and the nature of the debtor's interest RENEWAL SERVICE AGMT: 12/15/2014, SERVICE CHICAGO, IL 60673-1294 ORDER FORM (ADD SERVICE): 2/29/2016, RENEWAL SERVICE AGMT: 9/27/2017, RENEWAL SERVICE AGMT: 1/1/2021 State the term remaining List the contract number of any government contract

State what the contract or CONSULTING AGREEMENT ICR, LLC ATTENTION: ACCOUNTING DEPT 2.101 lease is for and the nature of the debtor's interest 761 MAIN AVE NORWALK, CT 06851

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 17 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 96 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or PROGRAM AGREEMENT INCENTIVE SERVICES, INC 7667 CAHILL RD 2.102 lease is for and the nature of the debtor's interest EDINA, MN 55439

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State what the contract or ICAMPUS LMS SUBSCRIPTION AGREEMENT DATED INTELLIGRATED JUNE 1, 2016 16996 COLLECIONS CENTER DR 2.103 lease is for and the nature of the debtor's interest CHICAGO, IL 60693-0169

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State what the contract or TECHNICAL SUPPORT AGREEMENT DATED JUNE 1, INTELLIGRATED 2016 16996 COLLECIONS CENTER DR 2.104 lease is for and the nature of the debtor's interest CHICAGO, IL 60693-0169

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State what the contract or CUSTOMER AGREEMENT REGARDING TAPES IRON MOUNTAIN P.O. BOX 27128 2.105 lease is for and the nature of the debtor's interest NEW YORK, NY 10087-7128

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State what the contract or SECURE SHREDDING SERVICES AGREEMENT IRON MOUNTAIN P.O. BOX 27128 2.106 lease is for and the nature of the debtor's interest NEW YORK, NY 10087-7128

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State what the contract or CUSTOMER AGREEMENT DATED AUGUST 1, 2007, IRON MOUNTAIN AFFILIATE/ML-1 AMENDMENT (EFF DATE: 1/01/2009) P.O. BOX 27128 2.107 lease is for and the nature of the debtor's interest NEW YORK, NY 10087-7128

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 18 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 97 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or NETWORK ACCESS AGREEMENT DATED JANUARY JANICKE CONSULTING LLC 12, 2016 ATTN: AMY M JANICKE 2.108 lease is for and the nature of the debtor's interest 7324 INLAND LNN MAPLE GROVE, MN 55311

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State what the contract or CUSTOMER AGREEMENT DATED JUNE 7, 2007 JDA SOFTWARE, INC/BLUE YONDER ATTN: GENERAL COUNSEL 2.109 lease is for and the nature of the debtor's interest 14400 N 87TH ST SCOTTSDALE, AZ 85260

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State what the contract or MASTER SERVICES AGREEMENT DATED JANUARY JET LITHOCOLOR, INC 12, 2010 AND VARIOUS RIDERS, AS AMENEDED ATTN: MULTI PACKAGING 2.110 lease is for and the nature of the debtor's interest 1500 CENTRE CIR DOWNERS GROVE, IL 60515

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State what the contract or SOFTWARE LICENSE AGREEMENT DATED MAY 2000 KARATCAD, INC ATTN: JOEL BARMISH, PRESIDENT 2.111 lease is for and the nature of the debtor's interest 1751 RICHARDSON, STE 611 MONTREAL, QC H3K 1G6 CANADA State the term remaining List the contract number of any government contract

State what the contract or MASTER SERVICES AGREEMENT AND NETWORK LAUZAU & ASSOCIATES ACCESS AGREEMENT DATED ON OR ABOUT MAY 22, 12927 STONECREEK DR NW 2.112 lease is for and the nature of the debtor's interest 2015 PICKERINGTON, OH 43147

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State what the contract or OUTPLACEMENT SERVICES AGREEMENT LEE HECHT HARRISON ATTN: JOHN COPELAND, SVP, AREA DIRECTOR 2.113 lease is for and the nature of the debtor's interest 2301 LUCIEN WAY, STE 325 MAITLAND, FL 32751

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 19 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 98 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SERVICE ORDER (INTERNET ACCESS) LEVEL 3 P.O. BOX 910182 2.114 lease is for and the nature of the debtor's interest DENVER, CO 80291-0182

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State what the contract or COMMERCIAL (FIRST EXCESS) INSURANCE POLICY LIBERTY MUTUAL INSURANCE (ECO (21) 60863870) OHIO CASUALTY INSURANCE COMPANY 2.115 lease is for and the nature of the debtor's interest 9450 SEWARD RD FAIRFIELD, OH 45014-5456

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State what the contract or SERVICE AGREEMENT & WORK ASSIGNMENTS LIFEWORKS 2965 LONE OAK DR, STE 160 2.116 lease is for and the nature of the debtor's interest EAGAN, MN 55121

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State what the contract or ORDER FORM - CORPORATE RECRUITER LINKEDIN 1000 W MAUDE AVE 2.117 lease is for and the nature of the debtor's interest SUNNYVALE, CA 94085

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State what the contract or NETWORK ACCESS AGREEMENT LOFFLER COMPANIES P.O. BOX 131511 2.118 lease is for and the nature of the debtor's interest P.O. BOX 1511 MINNEAPOLIS, MN 55480-1511

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State what the contract or SUPPORT & MAINTENANCE AGREEMENT (PHILIPS LOFFLER INFORMATION TECHNOLOGY SERVICES, LLC DIGITAL PORTABLE AND OLYMPUS TRANSCRIBE 2.119 lease is for and the nature of the debtor's interest SOFTWARE)

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 20 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 99 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or NETWORK ACCESS AGREEMENT LOGICSOURCE, INC ATTN: FINANCE DEPT 2.120 lease is for and the nature of the debtor's interest 20 MARSHALL ST, STE 210 NORWALK, CT 06854

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State what the contract or MASTER SERVICES AGREEMENT LOGICSOURCE, INC ATTN: FINANCE DEPT 2.121 lease is for and the nature of the debtor's interest 20 MARSHALL ST, STE 210 NORWALK, CT 06854

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State what the contract or STATEMENT OF WORK: SOURCING & LOGICSOURCE, INC PROCUREMENT SERVICES ATTN: FINANCE DEPT 2.122 lease is for and the nature of the debtor's interest 20 MARSHALL ST, STE 210 NORWALK, CT 06854

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State what the contract or SOW RE: HEALTH AND BENEFITS BROKERAGE & MERCER HEALTH & BENEFITS LLC CONSULTING AND VOLUNTARY BENEFITS SERVICE ATTN: KAREN LYN PETERSON, CEBS PRINCIPAL 2.123 lease is for and the nature of the debtor's interest 333 SOUTH 7TH ST, STE 1400 MINNEAPOLIS, MN 55402

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State what the contract or BUSINESS ASSOCIATE AGREEMENT MERCER HEALTH & BENEFITS LLC ATTN: KAREN LYN PETERSON, CEBS PRINCIPAL 2.124 lease is for and the nature of the debtor's interest 333 SOUTH 7TH ST, STE 1400 MINNEAPOLIS, MN 55402

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State what the contract or ENGAGEMENT LETTER MERCER HEALTH & BENEFITS LLC ATTN: KAREN LYN PETERSON, CEBS PRINCIPAL 2.125 lease is for and the nature of the debtor's interest 333 SOUTH 7TH ST, STE 1400 MINNEAPOLIS, MN 55402

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 21 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 100 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SOW RE: ONGOING CONSULTING SERVICES FOR MERCER HEALTH & BENEFITS LLC THE CHRISTOPHER & BANKS RETIREMENT SAVINGS ATTN: KAREN LYN PETERSON, CEBS PRINCIPAL 2.126 lease is for and the nature of the debtor's interest PLAN 333 SOUTH 7TH ST, STE 1400 MINNEAPOLIS, MN 55402

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State what the contract or ENTERPRISE RENEWAL FORM MICROSOFT CORP ATTN: VOLUME LICENSING 2.127 lease is for and the nature of the debtor's interest 1 MICROSOFT WAY REDMOND, WA 98052-7329

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State what the contract or PRODUCTS AND SERVICES AGREEMENT DATED MICROSOFT CORP JULY 13, 2016 ATTN: VOLUME LICENSING 2.128 lease is for and the nature of the debtor's interest 1 MICROSOFT WAY REDMOND, WA 98052-7329

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State what the contract or MICROSOFT ENROLLMENT AGREEMENT (VOLUME MICROSOFT CORP LICENSING) AND CUSTOMER PRICING SHEET, ATTN: VOLUME LICENSING 2.129 lease is for and the nature of the debtor's interest EFFECTIVE AS OF JUNE 22, 2017 1 MICROSOFT WAY REDMOND, WA 98052-7329

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State what the contract or MAINTENANCE RENEWAL ORDER 380715 MICROSTRATEGY P.O. BOX 409671 2.130 lease is for and the nature of the debtor's interest ATLANTA, GA 30384

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State what the contract or SERVICES AGREEMENT DATED NOVEMBER 16, 2011 MIMECAST NORTH AMERICA, INC DEPARTMENT CH 10922 2.131 lease is for and the nature of the debtor's interest PALATINE, IL 60055-0922

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 22 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 101 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or STATEMENT OF SERVICES (ALSO SEE ADVISORY MMC SECURITIES CORP SERVICES AGREEMENT) ATTN: JESSE DANIELS - REGISTERED REPRESENTATIVE 2.132 lease is for and the nature of the debtor's interest MERCER DC ADVISORS 333 S 7TH ST, STE 1600 MINNEAPOLIS, MN 55402 State the term remaining List the contract number of any government contract

State what the contract or ADVISORY SERVICES AGREEMENT MMC SECURITIES CORP ATTN: JESSE DANIELS - REGISTERED REPRESENTATIVE 2.133 lease is for and the nature of the debtor's interest MERCER DC ADVISORS 333 S 7TH ST, STE 1600 MINNEAPOLIS, MN 55402 State the term remaining List the contract number of any government contract

State what the contract or SERVICE ORDER & MSA MONETATE 75 REMITTANCE DR 2.134 lease is for and the nature of the debtor's interest DEPT 6588 CHICAGO, IL 60675-6588

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State what the contract or SERVICE ORDER NARVAR 50 BEALE ST, 7TH FL 2.135 lease is for and the nature of the debtor's interest SAN FRANCISCO, CA 94105

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State what the contract or VENDOR OF RECORD ADDENDUM NASDAQ C/O CONTRACTS GROUP 2.136 lease is for and the nature of the debtor's interest OFFICE OF GENERAL COUNSEL 805 KING FARM BLVD ROCKVILLE, MD 20850 State the term remaining List the contract number of any government contract

State what the contract or MSA NASDAQ C/O CONTRACTS GROUP 2.137 lease is for and the nature of the debtor's interest OFFICE OF GENERAL COUNSEL 805 KING FARM BLVD ROCKVILLE, MD 20850 State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 23 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 102 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SERVICE AGREEMENT FOR WIRELESS SERVICES NEXTERA COMMUNICATIONS 2.138 lease is for and the nature of the debtor's interest

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State what the contract or MY2013 NISSAN FLEET AGREEMENT DATED NISSAN NORTH AMERICA, INC NOVEMBER 30, 2012 CORPORATE OFFICE 2.139 lease is for and the nature of the debtor's interest P.O. BOX 685001 FRANKLIN, TN 37068-5001

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State what the contract or MY2014 NISSAN FLEET AGREEMENT DATED NISSAN NORTH AMERICA, INC DECEMBER 2, 2013 CORPORATE OFFICE 2.140 lease is for and the nature of the debtor's interest P.O. BOX 685001 FRANKLIN, TN 37068-5001

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State what the contract or WORKERS’ COMPENSATION INSURANCE POLICY NORTH DAKOTA WORKFORCE SAFETY & INSURANCE (830208) 1600 E CENTURY AVE, STE 1 2.141 lease is for and the nature of the debtor's interest P.O. BOX 5585 BISMARCK, ND 58506-5585

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State what the contract or AUTOMOBILE INSURANCE POLICY (1387651068) NORTH RIVER INS/US FIRE INSURANCE C/O CRUM & FORSTER 2.142 lease is for and the nature of the debtor's interest P.O. BOX 1973 305 MADISON AVE MORRISTOWN, NJ 07962 State the term remaining List the contract number of any government contract

State what the contract or UMBRELLA LIABILITY INSURANCE POLICY NORTH RIVER INS/US FIRE INSURANCE (5821136244) C/O CRUM & FORSTER 2.143 lease is for and the nature of the debtor's interest P.O. BOX 1973 305 MADISON AVE MORRISTOWN, NJ 07962 State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 24 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 103 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or GENERAL LIABILITY INSURANCE POLICY (541-713201- NORTH RIVER INS/US FIRE INSURANCE 3) C/O CRUM & FORSTER 2.144 lease is for and the nature of the debtor's interest P.O. BOX 1973 305 MADISON AVE MORRISTOWN, NJ 07962 State the term remaining List the contract number of any government contract

State what the contract or WORKERS’ COMPENSATION INSURANCE POLICY NORTH RIVER INS/US FIRE INSURANCE (406-732519-8) C/O CRUM & FORSTER 2.145 lease is for and the nature of the debtor's interest P.O. BOX 1973 305 MADISON AVE MORRISTOWN, NJ 07962 State the term remaining List the contract number of any government contract

State what the contract or WORKERS’ COMPENSATION INSURANCE POLICY NORTH RIVER INS/US FIRE INSURANCE (406-732518-9) C/O CRUM & FORSTER 2.146 lease is for and the nature of the debtor's interest P.O. BOX 1973 305 MADISON AVE MORRISTOWN, NJ 07962 State the term remaining List the contract number of any government contract

State what the contract or FEE SCHEDULE & GUARANTEE OGGI PROFESSIONAL SERVICES ATTN: CHAD MIYAMOTO 2.147 lease is for and the nature of the debtor's interest 110 CHESHIRE LN, STE 100 MINNETONKA, MN 55305

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State what the contract or WORKERS’ COMPENSATION INSURANCE POLICY OHIO BUREAU OF WORKERS’ COMPENSATION (938181-0) 30 W SPRING ST 2.148 lease is for and the nature of the debtor's interest COLUMBUS, OH 43215-2256

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State what the contract or MASTER SERVICES AGREEMENT (COLOCATION) ONENECK FKA VISI INC 2.149 lease is for and the nature of the debtor's interest P.O. BOX 857950 MINNEAPOLIS, MN 55485-7950

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 25 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 104 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or COLOCATION RENEWAL STATEMENT OF WORK ONENECK FKA VISI INC 2.150 lease is for and the nature of the debtor's interest P.O. BOX 857950 MINNEAPOLIS, MN 55485-7950

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State what the contract or MASTER SERVICES AGREEMENT ONENECK FKA VISI INC 2.151 lease is for and the nature of the debtor's interest P.O. BOX 857950 MINNEAPOLIS, MN 55485-7950

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State what the contract or USER COMPLIANCE AND SERVICES AGREEMENT ORANGE TREE CHOICE BOX 105-CH1455 2.152 lease is for and the nature of the debtor's interest P.O. BOX 9202 MINNEAPOLIS, MN 55480-9202

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State what the contract or PEST CONTROL SERVICE AGREEMENT ORKIN, INC P.O. BOX 638898 2.153 lease is for and the nature of the debtor's interest CINCINNATI, OH 45263-8898

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State what the contract or CLIENT SERVICES AGREEMENT AND SCHEDULE A OVATIVE GROUP LLC SERVICES SOW DEPT CH 17678 2.154 lease is for and the nature of the debtor's interest PALATINE, IL 60055-7678

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State what the contract or POSTAGE MACHINE LEASE PITNEY BOWES CREDIT CORP P.O. BOX 371887 2.155 lease is for and the nature of the debtor's interest PITTSBURGH, PA 15250-7887

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 26 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 105 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or AMENDMENT NO. 1 TO SUBSCRIPTION SERVICES PROOFPOINT, INC AGREEMENT & ORDER FORM - THREATSIM AND FKA WOMBAT SECURITY TECHNOLOGIES, INC FFKA THREATSIM 2.156 lease is for and the nature of the debtor's interest PHISHALARM ASSESSMENTS; AMENDMENT NO. 2; DEPT CH 17670 AMENDMENT NO. 3 PALANTINE, IL 60005-7670

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State what the contract or SUBSCRIPTION SERVICES AGREEMENT PROOFPOINT, INC FKA WOMBAT SECURITY TECHNOLOGIES, INC FFKA THREATSIM 2.157 lease is for and the nature of the debtor's interest DEPT CH 17670 PALANTINE, IL 60005-7670

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State what the contract or CONSULTING SERVICES AGREEMENT QUANTISENSE, INC/APTOS DEPT CH17281 2.158 lease is for and the nature of the debtor's interest PALATINE, IL 60055-7281

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State what the contract or BOOST AGREEMENT RADIAL INC 935 1ST AVE 2.159 lease is for and the nature of the debtor's interest KING OF PRUSSIA, PA 19406

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State what the contract or MASTER SERVICES AGREEMENT/ORDER FORM RAKUTEN MARKETING LLC C/O RAKUTEN USA INC 2.160 lease is for and the nature of the debtor's interest P.O. BOX 415613 BOSTON, MA 02241-5613

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State what the contract or STATEMENT OF WORK RED SKY TECHNOLOGIES, INC ATTN: DAVID ISQUITH, CLIENT SERVICES MANAGER 2.161 lease is for and the nature of the debtor's interest 333 NORTH MICHIGAN AVE, 16TH FL CHICAGO, IL 60601

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 27 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 106 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or NETWORK SERVICE AGREEMENT RED SKY TECHNOLOGIES, INC ATTN: DAVID ISQUITH, CLIENT SERVICES MANAGER 2.162 lease is for and the nature of the debtor's interest 333 NORTH MICHIGAN AVE, 16TH FL CHICAGO, IL 60601

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State what the contract or CORE MEMBERSHIP AGREEMENT RETAIL CYBER INTELLIGENCE SHARING CENTER - R-CISC ATTN: MEMBER SERVICES 2.163 lease is for and the nature of the debtor's interest 2101 L ST NW, STE 800 WASHINGTON, DC 20037

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State what the contract or MASTER SERVICES AGREEMENT, PROFESSIONAL RINGCENTRAL, INC SERVICES SOW FOR IMPLEMENTATION SERVICES, DEPT CH 19585 2.164 lease is for and the nature of the debtor's interest OFFICE SERVICES ORDER FORM PALATINE, IL 60055-9585

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State what the contract or FEE SCHEDULE AND GUARANTEE (CONTROLLER ROBERT HALF FINANCE & ACCOUNTING SEARCH) 2.165 lease is for and the nature of the debtor's interest

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State what the contract or ENGAGEMENT LETTER RSM US LLP 5155 PAYSPHERE CIR 2.166 lease is for and the nature of the debtor's interest CHICAGO, IL 60674

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State what the contract or SOW - TAX SERVICES RSM US LLP 5155 PAYSPHERE CIR 2.167 lease is for and the nature of the debtor's interest CHICAGO, IL 60674

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 28 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 107 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or ORDER FORM SALESFORCE.COM, INC ATTN: TERENCE SHOCKLEY 2.168 lease is for and the nature of the debtor's interest P.O. BOX 203141 DALLAS, TX 75320-3141

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State what the contract or MASTER SUBSCRIPTION AGREEMENT SALESFORCE.COM, INC ATTN: TERENCE SHOCKLEY 2.169 lease is for and the nature of the debtor's interest P.O. BOX 203141 DALLAS, TX 75320-3141

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State what the contract or PREVENTIVE MAINTENANCE SERVICE AGREEMENT SCHINDLER SECURE PLUS C/O SCHINDLER ELEVATOR CORP 2.170 lease is for and the nature of the debtor's interest 895 BLUE GENTIAN RD EAGAN, MN 55121

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State what the contract or HELP DESK TECHNOLOGY AGREEMENT SERVICEPRO 1540 CORNWALL RD, STE 214 2.171 lease is for and the nature of the debtor's interest OAKVILLE, ON L6J 7W5 CANADA

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State what the contract or MASTER CLIENT SERVICES AGREEMENT SIMACOR ATTN: JAMIE HAKES, SR. ACCOUNT EXECUTIVE 2.172 lease is for and the nature of the debtor's interest 10700 HWY 55, STE 170 PLYMOUTH, MN 55441

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State what the contract or CUSTOMER AGREEMENT NO. 22253-CA SIRIUS COMPUTER SOLUTIONS, INC P.O. BOX 202289 2.173 lease is for and the nature of the debtor's interest DALLAS, TX 75320-2289

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Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 29 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 108 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

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List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or FEE ARRANGEMENT SKYWATER SEARCH PARTNERS ATTN: JOSH SCHNEIDER, DIRECTOR 2.174 lease is for and the nature of the debtor's interest 601 CARLSON PARKWAY, STE 150 MINNEAPOLIS, MN 55305

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State what the contract or SUPPLIER ENABLEMENT & MANAGEMENT SPS COMMERCE AGREEMENT P.O. BOX 205782 2.175 lease is for and the nature of the debtor's interest DALLAS, TX 75320-5782

State the term remaining List the contract number of any government contract

State what the contract or LETTER AGREEMENT AND ADDENDUM(S) ST JUDE CHILDREN'S RESEARCH HOSPITAL ATTN: SARAH WILLIAMS - SR. ADVISOR-STRATEGIC PARTNERSHIPS 2.176 lease is for and the nature of the debtor's interest 262 DANNY THOMAS PL MEMPHIS, TN 38105

State the term remaining List the contract number of any government contract

State what the contract or WORKERS’ COMPENSATION INSURANCE POLICY STATE OF WYOMING (000274173) DEPT OF WORKFORCE SERVICES 2.177 lease is for and the nature of the debtor's interest DIV OF WORKERS’ COMPENSATION 5221 YELLOWSTONE RD CHEYENNE, WY 82002 State the term remaining List the contract number of any government contract

State what the contract or TEMPORARY STAFFING PLACEMENT TERMS OF TALENT MASTERS STAFFING SERVICE ATTN: BRAD MIDDENDORF, OWNER 2.178 lease is for and the nature of the debtor's interest 10730 HWY 55 PLYMOUTH, MN 55441

State the term remaining List the contract number of any government contract

State what the contract or UNIVERSAL SERVICE AGREEMENT, SCHEDULES A TALX CORP AND B (A: SERVICE PROVIDER, TERM AND FEES FOR ATTN: MICHAEL MOHR, VP 2.179 lease is for and the nature of the debtor's interest SERVICES; B: SERVICE DESCRIPTION OVERVIEW) 11432 LACKLAND RD (EMPLOYEE WELFARE BENEFITS) (1095-C FORM) ST. LOUIS, MO 63146

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 30 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 109 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SOW - ONESOURCE INCOME TAX THOMSON REUTERS P.O. BOX 6016 2.180 lease is for and the nature of the debtor's interest CAROL STREAM, IL 60197-6016

State the term remaining List the contract number of any government contract

State what the contract or ORDER FORM - ONESOURCE IT THOMSON REUTERS P.O. BOX 6016 2.181 lease is for and the nature of the debtor's interest CAROL STREAM, IL 60197-6016

State the term remaining List the contract number of any government contract

State what the contract or SERVICES AGREEMENT TOWERDATA, INC ATTN: KATHRYN INTRATER, BUSINESS DEVELOPMENT DIRECTOR 2.182 lease is for and the nature of the debtor's interest 33 IRVING PL, 3RD FL, STE 4030 NEW YORK, NY 10003

State the term remaining List the contract number of any government contract

State what the contract or MASTER SOFTWARE LICENSE AND SERVICES TRANSCENTIVE AGREEMENT AND SCHEDULES DATED JULY 20, 2015 AKA SOLIUM TRANSCENTIVE 2.183 lease is for and the nature of the debtor's interest C/O MORGAN STANLEY DOMESTIC HOLDINGS INC P.O. BOX 392353 PITTSBURGH, PA 15250-2353 State the term remaining List the contract number of any government contract

State what the contract or CARGO INSURANCE POLICY (ZOC-16N11960-20-ND) TRAVELERS PROPERTY CASUALTY CO OF AMERICA 1 TOWER SQ 2.184 lease is for and the nature of the debtor's interest HARTFORD, CT 06183

State the term remaining List the contract number of any government contract

State what the contract or PRODUCT SERVICE AGREEMENT TROY GROUP, INC 3 BRYAN DR 2.185 lease is for and the nature of the debtor's interest WHEELING, WV 26003

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 31 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 110 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or MASTER CONSULTING AGREEMENT TSG SERVER & STORAGE, INC 855 VILLAGE CENTER DR, STE 344 2.186 lease is for and the nature of the debtor's interest ST PAUL, MN 55127-3016

State the term remaining List the contract number of any government contract

State what the contract or CUSTOMER SERVICE AGREEMENT (FLOOR MATS) UNI-FIRST 9201 E BLOOMINGTON FWY, STE R 2.187 lease is for and the nature of the debtor's interest BLOOMINGTON, MN 55420

State the term remaining List the contract number of any government contract

State what the contract or SPECIAL RISK INSURANCE POLICY (U718-85250) US SPECIALTY INSURANCE COMPANY TOKIO MARINE HCC 2.188 lease is for and the nature of the debtor's interest SPECIALTY GROUP 37 RADIO CIR DR MOUNT KISCO, NY 10549 State the term remaining List the contract number of any government contract

State what the contract or NDA & SHIPPING SERVICES CONTRACT USPS USPS OFFICE OF THE CONSUMER ADVOCATE 2.189 lease is for and the nature of the debtor's interest 475 L'ENFANT PLAZA SW, RM 4012 WASHINGTON, DC 20260-2200

State the term remaining List the contract number of any government contract

State what the contract or REGISTRATION OF RN NUMBER FOR QUILTED UTAH DEPT OF STATE CLOTHING DEPT OF AGRICULTURE & FOOD 2.190 lease is for and the nature of the debtor's interest P.O. BOX 146500 SALT LAKE CITY, UT 84114-6500

State the term remaining List the contract number of any government contract

State what the contract or BANK MERCHANT CARD AGREEMENT AND VANTIVE/WORLD PAY AMENDMENTS 1-10; ATTN: EXECUTIVE VP 2.191 lease is for and the nature of the debtor's interest 38 FOUNTAIN SQUARE PLAZA CINCINNATI, OH 45263

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 32 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 111 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or SOFTWARE SUPPORT & MAINTENANCE AGREEMENT VERIFONE DATED JULY 1, 2003 SUCCESSOR IN INTEREST TO AJB SOFTWARE DESIGN, INC 2.192 lease is for and the nature of the debtor's interest P.O. BOX 774060 4060 SOLUTIONS CENTER CHICAGO, IL 60677 State the term remaining List the contract number of any government contract

State what the contract or CONSULTING AGREEMENT - JULIE DOORENBOS VERITAE GROUP FOR INTERIM EXTERNAL REPORTING NEED ATTN: KRIS LARSON, CO-FOUNDER & CFO 2.193 lease is for and the nature of the debtor's interest 1650 WEST END BLVD, STE 100 ST. LOUIS PARK, MN 55416

State the term remaining List the contract number of any government contract

State what the contract or MAJOR ACCOUNT AGREEMENT VERIZON WIRELESS P.O. BOX 25505 2.194 lease is for and the nature of the debtor's interest LEHIGH VALLEY, PA 18002-5505

State the term remaining List the contract number of any government contract

State what the contract or MAJOR ACCOUNT AGREEMENT VERIZON WIRELESS P.O. BOX 25505 2.195 lease is for and the nature of the debtor's interest LEHIGH VALLEY, PA 18002-5505

State the term remaining List the contract number of any government contract

State what the contract or WORKERS’ COMPENSATION INSURANCE POLICY WASHINGTON STATE (WA UBI #: 601-560-327; L&I ACCOUNT ID: 871,470-00) DEPT OF LABOR AND INDUSTRIES 2.196 lease is for and the nature of the debtor's interest 7273 LINDERSON WAY SW TUMWATER, WA 98501-5414

State the term remaining List the contract number of any government contract

State what the contract or SERVICE AGREEMENT WASTE MANAGEMENT OF MINNESOTA P.O. BOX 55558 2.197 lease is for and the nature of the debtor's interest BOSTON, MA 02205-5558

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 33 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 112 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or WELLSONE COMMERCIAL CARD AGREEMENT - WELLS FARGO, NA AMENDMENT NO. 1 ATTN: MICHAEL WATSON, MAC J9226-114 2.198 lease is for and the nature of the debtor's interest 125 HIGH ST, 11TH FL BOSTON, MA 02110

State the term remaining List the contract number of any government contract

State what the contract or WELLSONE COMMERCIAL CARD AGREEMENT WELLS FARGO, NA AMENDMENT NO. 1 TO SECOND AMENDMENT OF ATTN: MICHAEL WATSON, MAC J9226-114 2.199 lease is for and the nature of the debtor's interest CREDIT AGREEMENT 125 HIGH ST, 11TH FL BOSTON, MA 02110

State the term remaining List the contract number of any government contract

State what the contract or SECURITY AGREEMENT & CREDIT AGREEMENT WELLS FARGO, NA ATTN: MICHAEL WATSON, MAC J9226-114 2.200 lease is for and the nature of the debtor's interest 125 HIGH ST, 11TH FL BOSTON, MA 02110

State the term remaining List the contract number of any government contract

State what the contract or WELLSONE COMMERCIAL CARD AGREEMENT WELLS FARGO, NA ATTN: MICHAEL WATSON, MAC J9226-114 2.201 lease is for and the nature of the debtor's interest 125 HIGH ST, 11TH FL BOSTON, MA 02110

State the term remaining List the contract number of any government contract

State what the contract or SERVICE AGREEMENT WESTUC 8420 W. BRYN MAWR AVE, STE 1100 2.202 lease is for and the nature of the debtor's interest CHICAGO, IL 60631

State the term remaining List the contract number of any government contract

State what the contract or ORDER FORM WGSN GROUP/STYLESIGHT 229 W 43RD ST, FL 7 2.203 lease is for and the nature of the debtor's interest NEW YORK, NY 10036

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 34 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 113 of 140 Debtor Name Christopher & Banks CorporationCase number (if known): 21-10269

Additional Page(s) if Debtor has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease State what the contract or 2018-21 SERVICE AGREEMENT WILLIS TOWERS WATSON 1600 UTICA AVE S, STE 600 2.204 lease is for and the nature of the debtor's interest MINNEAPOLIS, MN 55416

State the term remaining List the contract number of any government contract

State what the contract or CONSULTING SERVICES ORDER WORKIVA, INC 2900 UNIVERSITY BLVD 2.205 lease is for and the nature of the debtor's interest AMES, IA 50010

State the term remaining List the contract number of any government contract

State what the contract or MASTER SUBSCRIPTION & SERVICES AGREEMENT WORKIVA, INC 2900 UNIVERSITY BLVD 2.206 lease is for and the nature of the debtor's interest AMES, IA 50010

State the term remaining List the contract number of any government contract

State what the contract or D&O (THIRD EXCESS) INSURANCE POLICY XL SPECIALTY INSURANCE COMPANY (ELU159931-19) 70 SEAVIEW AVE 2.207 lease is for and the nature of the debtor's interest STAMFORD, CT 06902-6040

State the term remaining List the contract number of any government contract

State what the contract or MASTER SUBSCRIPTION AGREEMENT YEXT, INC P.O. BOX 9509 2.208 lease is for and the nature of the debtor's interest NEW YORK, NY 10087-9509

State the term remaining List the contract number of any government contract

State what the contract or CUSTOMER AGREEMENT ZINRELO ATTN: JAI RAWAT, CEO 2.209 lease is for and the nature of the debtor's interest 102 PERSIAN DR, STE 101 SUNNYVALE, CA 94089

State the term remaining List the contract number of any government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 35 of 35 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 114 of 140 Debtor Name Christopher & Banks Corporation United States Bankruptcy Court for the District of New Jersey Case number (if known): 21-10269

Check if this is an amended filing Official Form 206H Schedule H: Codebtors 12/15 Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively.

1. Does the debtor have any codebtors? No. Check this box and file this form with the court with the debtor's other schedules. There is nothing else to report on this form. X Yes.

2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2.

Column 1: Codebtor Column 2: Creditor

Name Mailing Address Name Check all schedules that apply 2.1 CHRISTOPHER & BANKS 2400 XENIUM LN N Alcc, LLC D COMPANY PLYMOUTH, MN 55441 E/F G

2.2 CHRISTOPHER & BANKS 2400 XENIUM LN N Restore Capital, LLC D COMPANY PLYMOUTH, MN 55441 E/F G

2.3 CHRISTOPHER & BANKS, INC. 2400 XENIUM LN N Alcc, LLC D PLYMOUTH, MN 55441 E/F G

2.4 CHRISTOPHER & BANKS, INC. 2400 XENIUM LN N Restore Capital, LLC D PLYMOUTH, MN 55441 E/F G

Official Form 206H Schedule H: Codebtors Page 1 of 1 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 115 of 140

Debtor Name Christopher & Banks Corporation United States Bankruptcy Court for the District of New Jersey Case Number: 21-10269

Official Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors 12/15

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must state the individual's position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and 9011.

WARNING - Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. 152, 1341, 1519, and 3571.

Declaration and signature

I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another individual serving as a representative of the debtor in this case.

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:

Schedule A/B: Assets- Real and Personal Property (Official Form 206 A/B)

Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206 D)

Schedule E/F: Creditors Who Have Claims Unsecured Claims (Official Form 206 E/F)

Schedule G: Executory Contracts and Unexpired Leases (Official Form 206 G)

Schedule H: Codebtors (Official Form 206 H)

Summary of Assets and Liabilities for Non-Individuals (Official Form 206Sum)

Amended Schedule

Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204)

Other document that requires a declaration

I, the Chief Financial Officer of the Christopher & Banks Corporation, declare under penalty of perjury that I have read the foregoing summary and schedules, consisting of 102 sheets, and that they are true and correct to the best of my knowledge, information, and belief.

Executed on: 2/12/2021 Signature ______/s/ Kara Johnson MM / DD / YYYY Kara Johnson Printed Name Chief Financial Officer Title Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 116 of 140

Debtor Name Christopher & Banks Corporation United States Bankruptcy Court for the District of New Jersey Case number (if known): 21-10269

Check if this is an amended filing Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/19

The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor's name and case number (if known).

Part 1: Income

1. Gross Revenue from business

None

Identify the beginning and ending dates of the debtor's fiscal year, which may Sources of Revenue Gross Revenue be a calendar year (before deductions and exclusions) 1.1 From 2/2/2020To 1/13/2021 Operating a business $17,334,383.00 Other Management fees charged to affiliates

1.2 From 2/3/2019 To 2/1/2020 Operating a business $21,493,893.54 Other Management fees charged to affiliates

1.3 From 2/4/2018 To 2/2/2019 Operating a business $23,282,424.96 Other Management fees charged to affiliates

2. Non-business revenue Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits, and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

None

Description of sources of Gross Revenue from revenue each(before source deductions and exclusions) 2.1 From2/4/2018 To 2/2/2019Escrow interest $4,252.74

2.2 From 2/3/2019 To 2/1/2020 Escrow interest $3,817.91

2.3 From 2/2/2020 To 1/2/2021 US Treasury interest $6,975.06

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 1 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 117 of 140 Case No. 21-10269

2.4 From2/4/2018 To 2/2/2019WF credit card revenue $28,122.04 share

2.5 From 2/3/2019 To 2/1/2020 WF credit card revenue $47,892.46 share

2.6 From 2/2/2020 To 1/2/2021 WF credit card revenue $88,522.83 share

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case List payments of transfers - including expense reimbursements to any creditor, other than regular employee compensation, within 90 days before filing this case unless the aggregate value of all property transferred to that creditor is less than $6,825. (This amount may be adjusted on 4/01/22 and every 3 years after that with respect to cases filed on or after the date of adjustment.)

None

Creditor's name and address Dates Total amount or value Reasons for payment or transfer Check all that apply 3.1 See Exhibit SOFA 3 Secured Debt Unsecured Loan Payments Suppliers or vendors Services Other

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,825. (This amount may be adjusted on 4/01/22 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

None

Insider's name and address Dates Total amount or value Reasons for payment or transfer 4.1 See Exhibit SOFA 4

Relationship to debtor

5. Repossessions, foreclosures, and returns List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

X None

Creditor's name and address Description of the property Date Value of property

6. Setoffs

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 118 of 140 Case No. 21-10269

List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a debt.

X None

Creditor's name and address Description of the action creditor took Date action was Amount taken

Part 3: Legal Actions or Assignments

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved in any capacity—within 1 year before filing this case.

X None

Case title Nature of case Court or agency's name and address Status of case

8. Assignments and receivership List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a receiver, custodian, or other court-appointed officer within 1 year before filing this case.

X None

Custodian's name and address Description of the property Value

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of gifts to that recipient is less than $1,000

X None

Recipient's name and address Description of the gifts or contributions Dates given Value

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 3 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 119 of 140 Case No. 21-10269

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

X None

Description of the property lost and Amount of payments received for the loss Date of loss Value of property lost how the loss occurred If you have received payments to cover the loss, for example, from insurance, government compensation, or tort liability, list the total received. List unpaid claims on Official Form 106 A/B (Schedule A/B: Assets - Real and Personal Property).

Part 6: Certain Payments of Transfers

11. Payments related to bankruptcy List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy relief, or filing a bankruptcy case.

None

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.1B. Riley Securities, Inc. n/a 11/12/2020 $50,000.00 Attn: Elizabeth Rubio 12/11/2020 $50,000.00 1300 North 17th Street 01/08/2021 $50,900.00 Suite 1300 Arlington, VA 22209

Email or website address [email protected] Who made the payment, if not debtor? n/a

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.2Berkeley Research Group n/a 05/15/2020 $64,358.82 2200 Powell Street, Suite 1200 07/16/2020 $64,358.82 Emeryville, CA 94608 11/10/2020 $100,000.00 11/27/2020 $28,913.00 12/04/2020 $90,181.00 12/18/2020 $119,070.00 12/31/2020 $206,044.00 01/08/2021 $109,408.00 01/13/2021 $188,802.00

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 4 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 120 of 140 Case No. 21-10269

Email or website address www.thinkbrg.com Who made the payment, if not debtor? n/a

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.3 Cole Schotz P.C. n/a 11/12/2020 $50,000.00 25 Main Street 12/18/2020 $250,000.00 Hackensack, NJ 07601 01/08/2021 $275,000.00 01/13/2021 $275,000.00

Email or website address https://www.coleschotz.com Who made the payment, if not debtor? n/a

Who was paid or who received the If not money, describe any property Dates Total amount or value transfer? Address transferred 11.4Omni Agent Solutions n/a 1/12/2021 $25,000.00 5955 De Soto Ave., Suite 100 Woodland Hills, CA 91367 Email or website address https://www.omniagentsolutions.com/ Who made the payment, if not debtor? n/a

12. Self-settled trusts of which the debtor is a beneficiary List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case to a self-settled trust or similar device. Do not include transfers already listed on this statement.

X None

Name of trust or device Describe any property transferred Dates transfers Total amount or value were made

13. Transfers not already listed on this statement List any transfers of money or other property - by sale, trade, or any other means - made by the debtor or a person acting on behalf of the debtor within 2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

None

Who received transfer? Address. Description of property transferred or Date transfer was Total amount or value payments received or debts paid in made exchange. 13.1Optium Fund 2, LLC Sale of right, title, and interest in the claim 8/2/2019 $610,000.00 for Payment Card Interchange Fee and Merchant Discount Antitrust Litigation Relationship to debtor

Part 7: Previous Locations

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 121 of 140 Case No. 21-10269

14. Previous addresses List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

X Does not apply

Address Dates of occupancy

Part 8: Health Care Bankruptcies

15. Health Care bankruptcies Is the debtor primarily engaged in offering services and facilities for: - diagnosing or treating injury, deformity, or disease, or - providing any surgical, psychiatric, drug treatment, or obstetric care? No Go to Part 9. Yes. Fill in the information below.

Facility name and address Nature of the business operation, including type of services the If debtor provides meals debtor provides and housing, number of patients in debtor's care

Location where patient records are maintained How are records kept? Electronically Paper

Part 9: Personally Identifiable Information

16.Does the debtor collect and retain personally identifiable information of customers?

No Yes. State the nature of the information collected and retained.

Does the debtor have a privacy policy about that information? No Yes.

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b), or other pension or profit-sharing plan made available by the debtor as an employee benefit?

No Go to Part 10. Yes. Does the debtor serve as plan administrator?

No. Go to Part 10. Yes. Fill in below: Name of plan Employer identification number of plan EIN: Has the plan been terminated? No Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 6 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 122 of 140 Case No. 21-10269

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18.Closed financial accounts Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold, moved, or transferred? Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses, cooperatives, associations, and other financial institutions.

X None

Financial institution name and Last 4 digits of account Type of account Date account was closed, Last balance before address number sold, moved, or closing or transfer transferred Checking Savings Money Market Brokerage Other

19. Safe deposit boxes List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this case.

X None

Depository institution name and Names of anyone with access to it. Description of contents Does debtor address Address still have it? No

Yes

20. Off-premises storage List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in which the debtor does business.

None

Facility name and address Names of anyone with access to it. Description of contents Does debtor Address still have it? 20.1Iron Mountain Andrew Mareck Company records/files stored/maintained at No 950 Apollo Rd CBK Accounting Manager offsite storage facility, totalling ~2,200 boxes Eagan, MN 55121 2400 Xenium Lane N Yes Plymouth, MN 55441

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 7 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 123 of 140 Case No. 21-10269

21. Property held for another List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do not list leased or rented property.

X None

Owner's name and address Location of the property Description of the property Value

Part 12: Details About Environmental Information

For the purpose of Part 12, the following definitions apply: - Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the medium affected (air, land, water, or any other medium) - Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly owned, operated, or utilized. - Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a similarly harmful substance.

22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

No Yes. Provide details below.

Case title Court or agency name and address Nature of the case Status of case Pending On appeal Case number Concluded

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an environmental law?

No Yes. Provide details below.

Site name and address Governmental unit name and Environmental law, if known Date of notice address

24. Has the debtor notified any governmental unit of any release of hazardous material?

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 8 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 124 of 140 Case No. 21-10269

No Yes. Provide details below.

Site name and address Governmental unit name and Environmental law, if known Date of notice address

Part 13: Details About the Debtor's Business or Connections to Any Business

25. Other businesses in which the debtor has or has had an interest List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case. Include this information even if already listed in the Schedules.

None

Business name and address Describe the nature of Employer identification the business number. Dates business existed 25.1 Christopher & Banks, Inc., 2400 Retail 41-0851237 Xenium Lane North, Plymouth, MN February 27, 1962 - 55441 present

26. Books, records, and financial statements 26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

None

Name and address Dates of service 26a.1 Richard Bundy 1/14/2019-1/13/2021 SVP & CFO 2400 Xenium Lane N Plymouth, MN 55441

26a.2 CliftonLarsonAllen 1/14/2019-1/13/2021 220 S. 6th St, Suite 300 Minneapolis, MN 55402 (accounting assistance)

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement within 2 years before filing this case.

None

Name and address Dates of service 26b.1 Deloitte & Touche LLP 1/14/2019-1/13/2021 50 S. 6th St, Suite 2800 Minneapolis, MN 55402 (independent auditor)

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

None

Name and address If any books of account and records are

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 9 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 125 of 140 Case No. 21-10269

unavailable, explain why 26c.1 Richard Bundy 1/14/2019-1/13/2021 SVP & CFO 2400 Xenium Lane N Plymouth, MN 55441

26c.2 CliftonLarsonAllen 1/14/2019-1/13/2021 220 S. 6th St, Suite 300 Minneapolis, MN 55402 (accounting assistance)

26c.3 Deloitte & Touche LLP 1/14/2019-1/13/2021 50 S. 6th St, Suite 2800 Minneapolis, MN 55402 (independent auditor)

26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

None

Name and address 26d.1 See Exhibit for SOFA 26d

27. Inventories Have any inventories of the debtor’s property been taken within 2 years before filing this case? No Yes. Give the details about the two most recent inventories

Name of the person who supervised Date of inventory The dollar amount and basis the taking of the inventory (cost, market, or other basis) of each inventory

Name and address of the person who has possession of inventory records

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people in control of the debtor at the time of the filing of this case.

Name Address Position and nature of % of interest, if any any interest 28.1 Jonathan Duskin 99 Hudson St, 5th Floor Director & Shareholder 13.1% Macellum Retail New York, NY 10013 Opportunity Fund, LP

28.2 Cleveland Capital, L.P. 1250 Linda St., Suite 304 Shareholder 6.1% Rocky River, OH 44116

28.3 Seth Johnson 2400 Xenium Lane N Director less than 1% Plymouth, MN 55441

28.4 Keri Jones 2400 Xenium Lane N Director, 2.8% Plymouth, MN 55441 President & CEO

28.5 Kent Kleeberger 2400 Xenium Lane N Director Less than 1% Plymouth, MN 55441

28.6 William Sharpe, III 2400 Xenium Lane N Director Less than 1% Plymouth, MN 55441

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 10 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 126 of 140 Case No. 21-10269

28.7 Allison Wing 2400 Xenium Lane N Director Less than 1% Plymouth, MN 55441

28.8 Richard Bundy 2400 Xenium Lane N SVP, CFO & Secretary Less than 1% Plymouth, MN 55441

28.9 Andrea Kellick 2400 Xenium Lane N Senior Vice President Less than 1% Plymouth, MN 55441

28.10 Carmen Wamre 2400 Xenium Lane N Senior Vice President Less than 1% Plymouth, MN 55441

28.11 Rachel Endrizzi 2400 Xenium Lane N Senior Vice President Less than 1% Plymouth, MN 55441

28.12 Lisa Klein 2400 Xenium Lane N Vice President Less than 1% Plymouth, MN 55441

28.13 Richard Heyman 2400 Xenium Lane N Senior Vice President Less than 1% Plymouth, MA 55441

28.14 Maureen Reagan 2400 Xenium Lane N Vice President Less than 1% Plymouth, MN 55441

28.15 Kara Johnson 2400 Xenium Lane N Vice President Less than 1% Plymouth, MA 55441

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in control of the debtor, or shareholders in control of the debtor who no longer hold these positions?

No Yes. Identify below. Name Address Position and nature of Period during which any interest position or interest was held 29.1 Luke Komarkek 2400 Xenium Lane N SVP, General Counsel & 1/14/2020-3/27/2020 Plymouth, MN 55441 Secretary

29.2 Donna Fauchald 2400 Xenium Lane N Vice President 1/14/2020-6/26/2020 Plymouth, MN 55441

30. Payments, distributions, or withdrawals credited or given to insiders Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses, loans, credits on loans, stock redemptions, and options exercised? No Yes. Identify below.

Name and address of recipient Amount of money or description and Dates Reason for providing this value of property value 30.1 See Part 2 Question 4 Relationship to debtor

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

No Yes. Identify below. Name of the parent corporation Employer identification number of the parent corporation 30.1 Christopher & Banks Corporation 06-1195422

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 11 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main In re Christopher & Banks Corporation Document Page 127 of 140 Case No. 21-10269

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

No Yes. Identify below. Name of the pension fund Employer identification number of the pension fund

Part 14: Signature and Declaration

WARNING Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on. 2/12/2021 MM / DD / YYYY

/s/ Kara Johnson Printed name Kara Johnson Signature of individual signing on behalf of the debtor

Position or relationship to the debtor Chief Financial Officer

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached? No

Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy Page 12 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 128 of 140

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT PART 2, QUESTION 3

CERTAIN PAYMENTS OR TRANSFERS TO CREDITORS WITHIN 90 DAYS BEFORE FILING THIS CASE

Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 129 of 140

Christopher & Banks Corporation Case No. 21‐10269 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Reasons for Payment or Creditor Name Address Dates Total Amount or Value Transfer 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 1/7/2021 1,810.30 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 1/12/2021 1,278.67 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 1/5/2021 1,495.22 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/3/2020 2,735.10 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/3/2020 2,735.10 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/1/2020 1,150.26 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/8/2020 4,714.42 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/15/2020 4,348.39 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/29/2020 1,526.32 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/3/2020 1,029.65 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/10/2020 408.96 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/17/2020 3,178.33 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/24/2020 758.00 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 10/14/2020 21.98 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 10/20/2020 1,442.94 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 1/5/2021 5,619.94 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 1/12/2021 2,455.74 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 10/14/2020 1,041.77 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 10/20/2020 1,118.71 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 10/27/2020 829.53 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/3/2020 641.20 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/10/2020 588.33 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/17/2020 778.29 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 11/24/2020 1,508.38 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/1/2020 326.42 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/8/2020 170.66 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/15/2020 2,548.60 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/22/2020 2,047.36 Miscellaneous Invoice 121 BENEFITS 730 2ND AVE SOUTH SUITE 400 730 BUILDING MINNEAPOLIS,MN 55402 2466 12/29/2020 859.91 Miscellaneous Invoice 121 BENEFITS Total 49,168.48 122 BENEFITS 731 2ND AVE SOUTH SUITE 400 731 BUILDING MINNEAPOLIS,MN 55403 2466 1/8/2021 11,211.56 Miscellaneous Invoice 122 BENEFITS 731 2ND AVE SOUTH SUITE 400 731 BUILDING MINNEAPOLIS,MN 55403 2466 10/16/2020 9,253.16 Miscellaneous Invoice 122 BENEFITS Total 20,464.72 123 BENEFITS 732 2ND AVE SOUTH SUITE 400 732 BUILDING MINNEAPOLIS,MN 55404 2466 1/8/2021 28,375.00 Miscellaneous Invoice 123 BENEFITS 732 2ND AVE SOUTH SUITE 400 732 BUILDING MINNEAPOLIS,MN 55404 2466 11/13/2020 9,004.16 Miscellaneous Invoice 123 BENEFITS Total 37,379.16 124 BENEFITS 733 2ND AVE SOUTH SUITE 400 733 BUILDING MINNEAPOLIS,MN 55405 2466 1/12/2021 20.00 Miscellaneous Invoice 124 BENEFITS 733 2ND AVE SOUTH SUITE 400 733 BUILDING MINNEAPOLIS,MN 55405 2466 12/1/2020 9,304.16 Miscellaneous Invoice 124 BENEFITS Total 9,324.16 125 BENEFITS 734 2ND AVE SOUTH SUITE 400 734 BUILDING MINNEAPOLIS,MN 55406 2466 1/12/2021 375.00 Miscellaneous Invoice 125 BENEFITS 734 2ND AVE SOUTH SUITE 400 734 BUILDING MINNEAPOLIS,MN 55406 2466 12/1/2020 62.50 Miscellaneous Invoice 125 BENEFITS Total 437.50 126 BENEFITS 735 2ND AVE SOUTH SUITE 400 735 BUILDING MINNEAPOLIS,MN 55407 2466 12/11/2020 9,224.16 Miscellaneous Invoice 126 BENEFITS Total 9,224.16 127 BENEFITS 736 2ND AVE SOUTH SUITE 400 736 BUILDING MINNEAPOLIS,MN 55408 2466 12/24/2020 9,149.16 Miscellaneous Invoice 127 BENEFITS Total 9,149.16 2400 XENIUM, LLC c/o The Excelsior Group 1660 Hwy 100 S. Ste 400 St. Louis Park,MN 55416 11/2/2020 139,756.01 Miscellaneous Invoice 2400 XENIUM, LLC c/o The Excelsior Group 1660 Hwy 100 S. Ste 400 St. Louis Park,MN 55416 11/30/2020 139,908.30 Miscellaneous Invoice 2400 XENIUM, LLC Total 279,664.31 ACCESS INFORMATION PROTECTED PO BOX 782998 PHILADELPHIA PA 19178 2998 12/10/2020 6,003.75 Miscellaneous Invoice ACCESS INFORMATION PROTECTED PO BOX 782998 PHILADELPHIA PA 19178 2998 12/30/2020 413.26 Miscellaneous Invoice ACCESS INFORMATION PROTECTED PO BOX 782998 PHILADELPHIA PA 19178 2998 11/25/2020 438.18 Miscellaneous Invoice ACCESS INFORMATION PROTECTED PO BOX 782998 PHILADELPHIA PA 19178 2998 10/29/2020 6,358.75 Miscellaneous Invoice ACCESS INFORMATION PROTECTED Total 13,213.94 ADP INC PO BOX 842875 BOSTON MA 02284 2875 11/5/2020 238.08 Miscellaneous Invoice ADP INC PO BOX 842875 BOSTON MA 02284 2875 11/5/2020 23,610.97 Miscellaneous Invoice ADP INC Total 23,849.05 Allison Wing 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 17,750.00 Director fees Allison Wing Total 17,750.00 Apple.Com/Us One Apple Park Way Cupertino,CA 95014 12/18/2020 4,064.45 Miscellaneous Invoice Apple.Com/Us One Apple Park Way Cupertino,CA 95014 12/18/2020 1,354.82 Miscellaneous Invoice Apple.Com/Us One Apple Park Way Cupertino,CA 95014 10/16/2020 3,009.62 Miscellaneous Invoice Apple.Com/Us Total 947,678.17 APTOS CANADA INC LOCKBOX #TH1504U BOSTON PO BOX 55003,MA 02205 5003 12/17/2020 112,647.59 Miscellaneous Invoice APTOS CANADA INC LOCKBOX #TH1504U BOSTON PO BOX 55003,MA 02205 5003 12/30/2020 412.00 Miscellaneous Invoice APTOS CANADA INC LOCKBOX #TH1504U BOSTON PO BOX 55003,MA 02205 5003 10/29/2020 422.26 Miscellaneous Invoice APTOS CANADA INC Total 113,481.85 ARROW CAPITAL SOLUTIONS PO BOX 844324 DALLAS TX 75284 4324 12/17/2020 67,106.00 Miscellaneous Invoice ARROW CAPITAL SOLUTIONS Total 67,106.00 AT & T MOBILITY PO BOX 9004 CAROL STREAM IL 60197‐9004 12/10/2020 11,940.63 Miscellaneous Invoice AT & T MOBILITY PO BOX 9004 CAROL STREAM IL 60197‐9004 11/5/2020 13,454.92 Miscellaneous Invoice AT & T MOBILITY Total 25,395.55 B. Riley Securities Inc. 1300 N 17th St Suite 1300 Arlington,VA 22209 1/8/2021 50,900.00 Miscellaneous Invoice B. Riley Securities Inc. 1300 N 17th St Suite 1300 Arlington,VA 22209 12/11/2020 50,000.00 Miscellaneous Invoice B. Riley Securities Inc. 1300 N 17th St Suite 1300 Arlington,VA 22209 12/11/2020 50,000.00 Miscellaneous Invoice B. Riley Securities Inc. Total 150,900.00 Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 1/13/2021 188,802.00 Miscellaneous Invoice Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 12/31/2020 206,044.00 Miscellaneous Invoice Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 1/8/2021 109,408.00 Miscellaneous Invoice Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 11/10/2020 100,000.00 Miscellaneous Invoice Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 12/4/2020 90,181.00 Miscellaneous Invoice Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 12/18/2020 119,070.00 Miscellaneous Invoice Berkeley Research Group 99 High St Suite 2700 Boston,MA 02110 11/27/2020 28,913.00 Miscellaneous Invoice Berkeley Research Group Total 842,418.00 BERTELSON ONE SOURCE BERTELSON BROTHERS INC BROOKLYN CENTER 6645 JAMES AVENUE NORTH,MN 55430 12/10/2020 1,626.36 Miscellaneous Invoice BERTELSON ONE SOURCE BERTELSON BROTHERS INC BROOKLYN CENTER 6645 JAMES AVENUE NORTH,MN 55430 10/29/2020 456.28 Miscellaneous Invoice BERTELSON ONE SOURCE BERTELSON BROTHERS INC BROOKLYN CENTER 6645 JAMES AVENUE NORTH,MN 55430 10/29/2020 23,210.97 Miscellaneous Invoice BERTELSON ONE SOURCE BERTELSON BROTHERS INC BROOKLYN CENTER Total 25,293.61 Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 12/31/2020 160,918.18 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 10/15/2020 166,731.44 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 10/22/2020 98,104.96 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 10/29/2020 136,652.64 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 11/5/2020 278,515.65 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 11/12/2020 119,640.64 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 11/19/2020 102,241.48 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 11/27/2020 156,287.12 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 12/3/2020 218,186.23 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 12/10/2020 173,787.34 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 12/17/2020 109,217.82 Miscellaneous Invoice

Page 1 of 3 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 130 of 140

Christopher & Banks Corporation Case No. 21‐10269 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Reasons for Payment or Creditor Name Address Dates Total Amount or Value Transfer Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 12/24/2020 140,368.48 Miscellaneous Invoice Blue Cross Blue Shield of MN PO Box 64560 St. Paul,MN 55164‐0560 1/7/2021 146,153.29 Miscellaneous Invoice Blue Cross Blue Shield of MN Total 2,006,805.27 BRENT A LEVISON PA 8918 ABBOTT AVENUE SURFSIDE FL 33154 12/3/2020 3,360.00 Miscellaneous Invoice BRENT A LEVISON PA 8918 ABBOTT AVENUE SURFSIDE FL 33154 12/17/2020 3,300.00 Miscellaneous Invoice BRENT A LEVISON PA 8918 ABBOTT AVENUE SURFSIDE FL 33154 12/30/2020 600.00 Miscellaneous Invoice BRENT A LEVISON PA 8918 ABBOTT AVENUE SURFSIDE FL 33154 11/5/2020 4,800.00 Miscellaneous Invoice BRENT A LEVISON PA 8918 ABBOTT AVENUE SURFSIDE FL 33154 11/19/2020 4,560.00 Miscellaneous Invoice BRENT A LEVISON PA 8918 ABBOTT AVENUE SURFSIDE FL 33154 10/22/2020 4,680.00 Miscellaneous Invoice BRENT A LEVISON PA Total 21,300.00 BROADRIDGE INVESTOR COMM PO BOX 416423 BOSTON MA 02241‐6423 12/3/2020 600.00 Miscellaneous Invoice BROADRIDGE INVESTOR COMM PO BOX 416423 BOSTON MA 02241‐6423 10/15/2020 5,710.31 Miscellaneous Invoice BROADRIDGE INVESTOR COMM PO BOX 416423 BOSTON MA 02241‐6423 10/29/2020 600.00 Miscellaneous Invoice BROADRIDGE INVESTOR COMM Total 6,910.31 Carmen Wamre 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 78,800.00 Retention bonus Carmen Wamre 2400 Xenium Lane N, Plymouth, MN 55441 1/10/2021 75.00 cell phone reimb Carmen Wamre 2400 Xenium Lane N, Plymouth, MN 55441 12/17/2020 75.00 cell phone reimb Carmen Wamre 2400 Xenium Lane N, Plymouth, MN 55441 11/3/2020 75.00 cell phone reimb Carmen Wamre Total 79,025.00 CIBER PO BOX 775377 CHICAGO IL 60677 12/17/2020 7,926.00 Miscellaneous Invoice CIBER PO BOX 775377 CHICAGO IL 60677 10/29/2020 7,726.00 Miscellaneous Invoice CIBER Total 15,652.00 Clifton Larson Allen 220 South Sixth Street, Suite 300 Minneapolis,MN 55402‐1436 1/10/2021 22,273.75 Miscellaneous Invoice Clifton Larson Allen 220 South Sixth Street, Suite 300 Minneapolis,MN 55402‐1436 12/15/2020 7,975.00 Miscellaneous Invoice Clifton Larson Allen 220 South Sixth Street, Suite 300 Minneapolis,MN 55402‐1436 11/30/2020 14,826.25 Miscellaneous Invoice Clifton Larson Allen 220 South Sixth Street, Suite 300 Minneapolis,MN 55402‐1436 11/13/2020 16,530.00 Miscellaneous Invoice Clifton Larson Allen 220 South Sixth Street, Suite 300 Minneapolis,MN 55402‐1436 10/28/2020 14,645.00 Miscellaneous Invoice Clifton Larson Allen Total 76,250.00 Cole Shotz P.C. 25 Main St PO BOX 800 Hackensack,NJ 07602‐0800 12/11/2020 50,000.00 Miscellaneous Invoice Cole Shotz P.C. 25 Main St PO BOX 800 Hackensack,NJ 07602‐0800 12/18/2020 250,000.00 Miscellaneous Invoice Cole Shotz P.C. 25 Main St PO BOX 800 Hackensack,NJ 07602‐0800 1/13/2021 275,000.00 Miscellaneous Invoice Cole Shotz P.C. 25 Main St PO BOX 800 Hackensack,NJ 07602‐0800 1/13/2021 275,000.00 Miscellaneous Invoice Cole Shotz P.C. Total 850,000.00 CONSERVICE LLC PO BOX 4696 LOGAN UT 84323 4696 12/17/2020 2,786.78 Miscellaneous Invoice CONSERVICE LLC PO BOX 4696 LOGAN UT 84323 4696 12/23/2020 11.37 Miscellaneous Invoice CONSERVICE LLC PO BOX 4696 LOGAN UT 84323 4696 11/19/2020 2,750.53 Miscellaneous Invoice CONSERVICE LLC PO BOX 4696 LOGAN UT 84323 4696 10/15/2020 2,927.40 Miscellaneous Invoice CONSERVICE LLC Total 8,476.08 Delaware Corp & Tax Web Division of Corporations PO Box 898 Dover,DE 19903 11/23/2020 8,720.00 Miscellaneous Invoice Delaware Corp & Tax Web Division of Corporations Total 8,720.00 DELL BOOMI PO BOX 842848 BOSTON MA 02284 2848 11/19/2020 14,625.00 Miscellaneous Invoice DELL BOOMI PO BOX 842848 BOSTON MA 02284 2848 11/25/2020 2,322.54 Miscellaneous Invoice DELL BOOMI Total 16,947.54 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER CAROL STREAM PO BOX 5292,IL 60197 5292 12/17/2020 9,807.83 Miscellaneous Invoice DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER CAROL STREAM PO BOX 5292,IL 60197 5292 11/12/2020 9,807.83 Miscellaneous Invoice DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER Total 19,615.66 DELL MARKETING LP C/O DELL USA LP CHICAGO PO BOX 802816,IL 60680‐2816 10/22/2020 8,625.04 Miscellaneous Invoice DELL MARKETING LP C/O DELL USA LP CHICAGO PO BOX 802816,IL 60680‐2816 10/29/2020 8,445.65 Miscellaneous Invoice DELL MARKETING LP C/O DELL USA LP Total 17,070.69 Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 1/4/2021 6,633.23 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 1/8/2021 4,285.16 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 10/16/2020 6,376.02 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 10/26/2020 6,274.41 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 10/30/2020 7,027.94 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 11/13/2020 8,393.21 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 11/20/2020 7,600.29 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/4/2020 5,906.51 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/4/2020 7,640.45 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/11/2020 3,085.20 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/11/2020 2,023.76 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/18/2020 7,079.78 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/21/2020 2,716.00 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/21/2020 2,716.00 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 11/6/2020 4,947.23 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/4/2020 5,906.51 Miscellaneous Invoice Delta Dental of MN 500 Washington Ave S Suite 2060 Minneapolis,MN 55415 12/28/2020 5,981.92 Miscellaneous Invoice Delta Dental of MN Total 94,593.62 DORSEY & WHITNEY LLP PO BOX 1680 MINNEAPOLIS MN 55480‐1680 12/10/2020 15,659.60 Miscellaneous Invoice DORSEY & WHITNEY LLP PO BOX 1680 MINNEAPOLIS MN 55480‐1680 1/7/2021 15,365.50 Miscellaneous Invoice DORSEY & WHITNEY LLP PO BOX 1680 MINNEAPOLIS MN 55480‐1680 11/5/2020 866.00 Miscellaneous Invoice DORSEY & WHITNEY LLP PO BOX 1680 MINNEAPOLIS MN 55480‐1680 10/22/2020 20,005.00 Miscellaneous Invoice DORSEY & WHITNEY LLP PO BOX 1680 MINNEAPOLIS MN 55480‐1680 1/13/2021 18,029.00 Miscellaneous Invoice DORSEY & WHITNEY LLP Total 69,925.10 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 0089 12/10/2020 5,483.82 Miscellaneous Invoice ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 0089 12/17/2020 5,586.17 Miscellaneous Invoice ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 0089 10/22/2020 11,249.47 Miscellaneous Invoice ENTERPRISE FM TRUST Total 22,319.46 GERBER TECHNOLOGY PO BOX 95060 CHICAGO IL 60694‐5060 12/17/2020 3,545.78 Miscellaneous Invoice GERBER TECHNOLOGY PO BOX 95060 CHICAGO IL 60694‐5060 11/19/2020 3,545.78 Miscellaneous Invoice GERBER TECHNOLOGY PO BOX 95060 CHICAGO IL 60694‐5060 10/15/2020 3,545.78 Miscellaneous Invoice GERBER TECHNOLOGY Total 10,637.34 HALOCKSECURITYLABS 1834 WALDEN OFFICE SQUARE SCHAUMBURG SUITE 200,IL 60173 12/17/2020 7,000.00 Miscellaneous Invoice HALOCKSECURITYLABS 1834 WALDEN OFFICE SQUARE SCHAUMBURG SUITE 200,IL 60173 10/29/2020 1,750.00 Miscellaneous Invoice HALOCKSECURITYLABS Total 8,750.00 Hilco Merchant Resources LLC 5 Revere Dr #300 Northbrook,IL 60062 1/13/2021 275,000.00 Miscellaneous Invoice Hilco Merchant Resources LLC Total 275,000.00 Indeed MAIL CODE 5160 DALLAS PO BOX 660367,TX 75266 0367 11/23/2020 4,200.00 Miscellaneous Invoice Indeed MAIL CODE 5160 DALLAS PO BOX 660367,TX 75266 0367 10/23/2020 1,000.00 Miscellaneous Invoice Indeed MAIL CODE 5160 DALLAS PO BOX 660367,TX 75266 0367 10/23/2020 1,000.00 Miscellaneous Invoice Indeed MAIL CODE 5160 DALLAS PO BOX 660367,TX 75266 0367 10/23/2020 1,000.00 Miscellaneous Invoice Indeed MAIL CODE 5160 DALLAS PO BOX 660367,TX 75266 0367 10/23/2020 1,000.00 Miscellaneous Invoice Indeed Total 8,200.00 IRON MOUNTAIN P O BOX 27128 NEW YORK NY 10087‐7128 12/17/2020 2,589.44 Miscellaneous Invoice IRON MOUNTAIN P O BOX 27128 NEW YORK NY 10087‐7128 10/29/2020 4,870.20 Miscellaneous Invoice IRON MOUNTAIN Total 7,459.64 ISLAND PACIFIC 1940 EAST DEERE AVE SANTA ANA SUITE 200,CA 92705 12/17/2020 9,916.66 Miscellaneous Invoice ISLAND PACIFIC 1940 EAST DEERE AVE SANTA ANA SUITE 200,CA 92705 10/29/2020 9,916.66 Miscellaneous Invoice ISLAND PACIFIC Total 19,833.32 JOHN T KRANYAK 7462 NEW ALBANY LINKS DRIVE NEW ALBANY OH 43054 12/10/2020 8,800.00 Miscellaneous Invoice

Page 2 of 3 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 131 of 140

Christopher & Banks Corporation Case No. 21‐10269 SOFA 3. Certain payments or transfers to creditors within 90 days before filing this case

Reasons for Payment or Creditor Name Address Dates Total Amount or Value Transfer JOHN T KRANYAK 7462 NEW ALBANY LINKS DRIVE NEW ALBANY OH 43054 12/17/2020 11,000.00 Miscellaneous Invoice JOHN T KRANYAK 7462 NEW ALBANY LINKS DRIVE NEW ALBANY OH 43054 12/30/2020 10,037.50 Miscellaneous Invoice JOHN T KRANYAK 7462 NEW ALBANY LINKS DRIVE NEW ALBANY OH 43054 11/5/2020 11,000.00 Miscellaneous Invoice JOHN T KRANYAK 7462 NEW ALBANY LINKS DRIVE NEW ALBANY OH 43054 11/19/2020 11,000.00 Miscellaneous Invoice JOHN T KRANYAK 7462 NEW ALBANY LINKS DRIVE NEW ALBANY OH 43054 10/22/2020 9,166.67 Miscellaneous Invoice JOHN T KRANYAK Total 61,004.17 Jonathan Duskin 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 20,000.00 Director fees Jonathan Duskin Total 20,000.00 Kara Johnson 2400 Xenium Lane N, Plymouth, MN 55441 1/7/2021 63,000.00 Retention bonus Kara Johnson Total 63,000.00 Kent Kleeberger 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 35,000.00 Director fees Kent Kleeberger Total 35,000.00 Keri Jones 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 175,000.00 Retention bonus Keri Jones Total 175,000.00 LOFFLER BIN 131511 MINNEAPOLIS PO BXO 1511,MN 55480 1511 12/10/2020 1,788.94 Miscellaneous Invoice LOFFLER BIN 131511 MINNEAPOLIS PO BXO 1511,MN 55480 1511 12/17/2020 9,067.50 Miscellaneous Invoice LOFFLER BIN 131511 MINNEAPOLIS PO BXO 1511,MN 55480 1511 11/12/2020 6,776.25 Miscellaneous Invoice LOFFLER BIN 131511 MINNEAPOLIS PO BXO 1511,MN 55480 1511 11/19/2020 5,801.25 Miscellaneous Invoice LOFFLER BIN 131511 MINNEAPOLIS PO BXO 1511,MN 55480 1511 10/15/2020 2,047.50 Miscellaneous Invoice LOFFLER BIN Total 25,481.44 METLIFE DEPT CH 10579 PALATINE IL 60055 0579 12/10/2020 7,009.23 Miscellaneous Invoice METLIFE DEPT CH 10579 PALATINE IL 60055 0579 11/12/2020 7,366.28 Miscellaneous Invoice METLIFE DEPT CH Total 14,375.51 MIMECAST NORTH AMERICA INC DEPARTMENT CH 10922 PALATINE IL 60055 0922 12/10/2020 2,415.00 Miscellaneous Invoice MIMECAST NORTH AMERICA INC DEPARTMENT CH 10922 PALATINE IL 60055 0922 11/12/2020 2,275.00 Miscellaneous Invoice MIMECAST NORTH AMERICA INC DEPARTMENT CH 10922 PALATINE IL 60055 0922 10/15/2020 2,275.00 Miscellaneous Invoice MIMECAST NORTH AMERICA INC DEPARTMENT CH Total 6,965.00 Omni Agent Solutions 5955 De Soto Ave, Suite 100 Woodland Hills,CA 91367 10/22/2020 25,000.00 Miscellaneous Invoice Omni Agent Solutions Total 25,000.00 ONE NECK IT SOLUTIONS LLC PO BOX 857950 MINNEAPOLIS MN 55485 7950 12/10/2020 6,375.00 Miscellaneous Invoice ONE NECK IT SOLUTIONS LLC PO BOX 857950 MINNEAPOLIS MN 55485 7950 10/29/2020 6,375.00 Miscellaneous Invoice ONE NECK IT SOLUTIONS LLC Total 12,750.00 Otc Markets Group Inc. 300 Vesey Street (One North End Ave) New York 12th Floor, North End Ave,NY 10282 12/3/2020 23,000.00 Miscellaneous Invoice Otc Markets Group Inc. Total 23,000.00 PARAMETRIC TECHNOLOGY CORPORATION US LOCKBOX: PTC INC CHICAGO 29896 NETWORK PLACE,IL 60673 1298 11/25/2020 12,480.04 Miscellaneous Invoice PARAMETRIC TECHNOLOGY CORPORATION US LOCKBOX: PTC INC Total 12,480.04 PROGRESS SOFTWARE PO BOX 84‐5828 BOSTON MA 02284‐5828 10/29/2020 9,655.30 Miscellaneous Invoice PROGRESS SOFTWARE Total 9,655.30 Richard Bundy 2400 Xenium Lane N, Plymouth, MN 55441 12/30/2020 45.52 cell phone reimb Richard Bundy 2400 Xenium Lane N, Plymouth, MN 55441 12/29/2020 45.51 cell phone reimb Richard Bundy 2400 Xenium Lane N, Plymouth, MN 55441 10/27/2020 45.54 cell phone reimb Richard Bundy Total 136.57 Richard Heyman 2400 Xenium Lane N, Plymouth, MN 55441 1/1/2021 51.54 cell phone reimb Richard Heyman 2400 Xenium Lane N, Plymouth, MN 55441 12/1/2020 51.46 cell phone reimb Richard Heyman 2400 Xenium Lane N, Plymouth, MN 55441 11/2/2020 51.46 cell phone reimb Richard Heyman Total 154.46 RINGCENTRAL INC DEPT CH 19585 PALATINE IL 60055 9585 12/10/2020 8,855.90 Miscellaneous Invoice RINGCENTRAL INC DEPT CH 19585 PALATINE IL 60055 9585 1/7/2021 8,855.90 Miscellaneous Invoice RINGCENTRAL INC DEPT CH 19585 PALATINE IL 60055 9585 11/19/2020 8,855.90 Miscellaneous Invoice RINGCENTRAL INC DEPT CH Total 26,567.70 Seth Johnson 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 18,750.00 Director fees Seth Johnson Total 18,750.00 STANDARD INSURANCE COMPANY PO BOX 3789 PORTLAND OR 97208 3789 12/10/2020 40,013.96 Miscellaneous Invoice STANDARD INSURANCE COMPANY PO BOX 3789 PORTLAND OR 97208 3789 11/5/2020 19,112.25 Miscellaneous Invoice STANDARD INSURANCE COMPANY PO BOX 3789 PORTLAND OR 97208 3789 11/12/2020 44,528.88 Miscellaneous Invoice STANDARD INSURANCE COMPANY PO BOX 3789 PORTLAND OR 97208 3789 10/15/2020 65,652.74 Miscellaneous Invoice STANDARD INSURANCE COMPANY Total 169,307.83 Tiger Valuation Services, LLC 60 State St Suite 1150 Boston,MA 02190 11/17/2020 25,354.05 Miscellaneous Invoice Tiger Valuation Services, LLC 60 State St Suite 1150 Boston,MA 02190 10/22/2020 25,000.00 Miscellaneous Invoice Tiger Valuation Services, LLC Total 50,354.05 VERIFONE INC LOCKBOX 774060 CHICAGO 4060 SOLUTIONS CENTER,IL 60677 12/10/2020 3,541.67 Miscellaneous Invoice VERIFONE INC LOCKBOX 774060 CHICAGO 4060 SOLUTIONS CENTER,IL 60677 10/29/2020 3,541.67 Miscellaneous Invoice VERIFONE INC Total 7,083.34 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002‐5505 12/10/2020 3,591.74 Miscellaneous Invoice VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002‐5505 11/5/2020 3,980.10 Miscellaneous Invoice VERIZON WIRELESS Total 7,571.84 William Sharpe III 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 19,500.00 Director fees William Sharpe III Total 19,500.00 WILLIS TOWERS WATSON MIDWEST INC 93076 NETWORK PLACE CHICAGO,IL 60673 1930 1/13/2021 2,267,064.00 Miscellaneous Invoice WILLIS TOWERS WATSON MIDWEST INC Total 2,267,064.00 WORKIVA INC 2900 UNIVERSITY BLVD AMES IA 50010 10/29/2020 30,750.97 Miscellaneous Invoice WORKIVA INC Total 30,750.97 YEXT INC PO BOX 9509 NEW YORK NY 10087 9509 10/22/2020 94,432.00 Miscellaneous Invoice YEXT INC Total $ 94,432.00

Grand total $ 8,991,148.43

Page 3 of 3 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 132 of 140

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT PART 2, QUESTION 4

PAYMENTS OR OTHER TRANSFERS OF PROPERTY MADE WITHIN 1 YEAR BEFORE FILING THIS CASE THAT BENEFITTED ANY INSIDER

Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 133 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 4: Payments or other transfers of property made within 1 year before filing this case that benefited any insider

Reasons for payment or Relationship to Insider’s name and address Dates Total amount or value transfer debtor Allison Wing, 2400 Xenium Lane N, Plymouth, MN 55441 6/17/2020 $11,000.00 Restricted stock grant Director Allison Wing, 2400 Xenium Lane N, Plymouth, MN 55441 1/2/2020 $17,750.00 Director fees Director Allison Wing, 2400 Xenium Lane N, Plymouth, MN 55441 6/30/2020 $8,875.00 Director fees Director Allison Wing, 2400 Xenium Lane N, Plymouth, MN 55441 9/30/2020 $17,750.00 Director fees Director Allison Wing, 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 $17,750.00 Director fees Director Allison Wing Total: $73,125.00 Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $32,400.00 Restricted stock grant Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $11,538.46 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $11,538.46 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $11,538.46 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $11,538.46 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $11,538.46 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 7/10/2020 $9,230.77 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 7/24/2020 $11,538.46 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 8/7/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 8/21/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 9/18/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 10/2/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 10/16/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 10/30/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 11/13/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 11/27/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $78,800.00 Retention bonus Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 12/24/2020 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 1/8/2021 $12,115.38 salary Officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 1/10/2021 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 12/17/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 11/3/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 9/27/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 9/23/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 8/8/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 7/3/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 6/27/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 4/9/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $9.01 Travel exp reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 3/9/2020 $75.00 cell phone reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/26/2020 $40.25 mileage reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/12/2020 $18.23 Travel exp reimb officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/3/2020 $75.00 cell phone reimb officer Supplies & gifts reimb for DM Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/2/2020 $720.42 meeting officer Supplies & gifts reimb for DM Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/2/2020 $78.01 meeting officer Supplies & gifts reimb for DM Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 2/1/2020 $303.00 meeting officer Carmen Wamre, 2400 Xenium Lane N, Plymouth, MN 55441 1/28/2020 $63.83 mileage reimb officer Carmen Wamre Total: $401,794.23 Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $16,200.00 Restricted stock grant Former Officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $9,482.32 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $9,482.32 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $9,482.32 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $9,482.32 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $9,482.32 salary Former officer Page 1 of 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 134 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 4: Payments or other transfers of property made within 1 year before filing this case that benefited any insider

Reasons for payment or Relationship to Insider’s name and address Dates Total amount or value transfer debtor Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $7,585.86 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $7,585.86 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $7,585.86 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $7,585.86 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $7,585.86 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $7,585.86 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $13,749.48 salary Former officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 2/29/2020 $75.00 cell phone reimb officer Donna Fauchald, 2400 Xenium Lane N, Plymouth, MN 55441 1/31/2020 $75.00 cell phone reimb officer Donna Fauchald Total: $123,026.24 Jonathan Duskin, 2400 Xenium Lane N, Plymouth, MN 55441 6/17/2020 $11,000.00 Restricted stock grant Director Jonathan Duskin, 2400 Xenium Lane N, Plymouth, MN 55441 1/2/2020 $20,000.00 Director fees Director Jonathan Duskin, 2400 Xenium Lane N, Plymouth, MN 55441 6/30/2020 $10,000.00 Director fees Director Jonathan Duskin, 2400 Xenium Lane N, Plymouth, MN 55441 9/30/2020 $20,000.00 Director fees Director Jonathan Duskin, 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 $20,000.00 Director fees Director Jonathan Duskin Total: $81,000.00 Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 7/6/2020 $8,600.00 Restricted stock grant Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $7,307.69 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $7,307.69 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $7,307.69 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $7,307.69 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $7,307.69 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $5,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 7/10/2020 $7,346.16 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 7/24/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 8/7/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 8/21/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $15,000.00 Retention bonus Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 9/18/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 10/2/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 10/16/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 10/30/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 11/13/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 11/27/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 12/24/2020 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 1/8/2021 $8,846.15 salary Officer Kara Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 1/7/2021 $63,000.00 Retention bonus Officer Kara Johnson Total: $286,407.61 Kent Kleeberger, 2400 Xenium Lane N, Plymouth, MN 55441 6/17/2020 $11,000.00 Restricted stock grant Director Kent Kleeberger, 2400 Xenium Lane N, Plymouth, MN 55441 1/2/2020 $35,000.00 Director fees Director Kent Kleeberger, 2400 Xenium Lane N, Plymouth, MN 55441 6/30/2020 $17,500.00 Director fees Director Kent Kleeberger, 2400 Xenium Lane N, Plymouth, MN 55441 9/30/2020 $35,000.00 Director fees Director Kent Kleeberger, 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 $35,000.00 Director fees Director Kent Kleeberger, 2400 Xenium Lane N, Plymouth, MN 55441 3/13/2020 $740.00 Travel exp reimb director Kent Kleeberger Total: $134,240.00 Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $54,000.00 Restricted stock grant Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $21,538.46 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $13,461.54 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $13,461.54 salary Officer

Page 2 of 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 135 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 4: Payments or other transfers of property made within 1 year before filing this case that benefited any insider

Reasons for payment or Relationship to Insider’s name and address Dates Total amount or value transfer debtor Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $13,461.54 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $13,461.54 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $13,461.54 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $13,461.54 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 7/10/2020 $13,461.54 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 7/24/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 8/7/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 8/21/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 9/18/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 10/2/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 10/16/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 10/30/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 11/13/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 11/27/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $175,000.00 Retention bonus Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 12/24/2020 $26,923.08 salary Officer Keri Jones, 2400 Xenium Lane N, Plymouth, MN 55441 1/8/2021 $26,923.08 salary Officer Keri Jones Total: $829,384.68 Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $27,000.00 Restricted stock grant Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $12,423.08 salary Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $12,423.08 salary Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $12,423.08 salary Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $12,423.08 salary Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $12,423.08 salary Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $9,627.89 salary Former Officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 3/31/2020 $60.48 cell phone reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/18/2020 $245.27 Board meeting exp officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/13/2020 $13.80 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/13/2020 $10.25 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/13/2020 $2.99 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/12/2020 $22.32 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/12/2020 $7.96 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/12/2020 $7.25 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/12/2020 $3.97 Travel exp reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 2/5/2020 $60.56 cell phone reimb officer Luke Komarek, 2400 Xenium Lane N, Plymouth, MN 55441 1/28/2020 $60.57 cell phone reimb officer Luke Komarek Total: $99,238.71 Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $16,200.00 Restricted stock grant Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $6,461.54 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $6,461.54 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $6,461.54 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $5,048.07 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $4,442.31 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $6,461.54 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $6,461.54 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 7/10/2020 $6,461.54 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 7/24/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 8/7/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 8/21/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 9/18/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 10/2/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 10/16/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 10/30/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 11/13/2020 $8,076.92 salary Officer

Page 3 of 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 136 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 4: Payments or other transfers of property made within 1 year before filing this case that benefited any insider

Reasons for payment or Relationship to Insider’s name and address Dates Total amount or value transfer debtor Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 11/27/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 12/24/2020 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 1/8/2021 $8,076.92 salary Officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 2/28/2020 $50.00 cell phone reimb officer Maureen Reagan, 2400 Xenium Lane N, Plymouth, MN 55441 1/28/2020 $50.00 cell phone reimb officer Maureen Reagan Total: $209,944.18 Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $32,400.00 Restricted stock grant Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $13,461.54 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $13,461.54 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $13,461.54 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $13,461.54 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $13,461.54 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 7/10/2020 $10,769.23 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 7/24/2020 $13,461.54 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 8/7/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 8/21/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 9/18/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 10/2/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 10/16/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 10/30/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 11/13/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 11/27/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 12/24/2020 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 1/8/2021 $13,846.15 salary Officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 12/30/2020 $45.52 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 12/29/2020 $45.51 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 10/27/2020 $45.54 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 9/29/2020 $64.13 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 9/2/2020 $40.62 Office supplies officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 8/25/2020 $56.65 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 7/28/2020 $75.00 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 6/30/2020 $75.00 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 5/26/2020 $75.00 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 4/28/2020 $75.00 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 3/31/2020 $75.00 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 2/28/2020 $75.00 cell phone reimb officer Richard Bundy, 2400 Xenium Lane N, Plymouth, MN 55441 1/28/2020 $75.00 cell phone reimb officer Richard Bundy Total: $366,299.85 Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 3/11/2020 $27,000.00 Restricted stock grant Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 1/24/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 2/7/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 2/21/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 3/6/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 3/20/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 4/3/2020 $8,769.23 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 4/17/2020 $7,673.08 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $7,673.08 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 5/15/2020 $8,769.23 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 5/29/2020 $8,769.23 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 6/12/2020 $8,769.23 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 6/26/2020 $8,769.23 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 7/10/2020 $8,769.23 salary Officer

Page 4 of 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 137 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 4: Payments or other transfers of property made within 1 year before filing this case that benefited any insider

Reasons for payment or Relationship to Insider’s name and address Dates Total amount or value transfer debtor Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 7/24/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 8/7/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 8/21/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 9/4/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 9/18/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 10/2/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 10/16/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 10/30/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 11/13/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 11/27/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 12/11/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 12/24/2020 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 1/8/2021 $10,961.54 salary Officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 1/1/2021 $51.54 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 12/1/2020 $51.46 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 11/2/2020 $51.46 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 10/1/2020 $51.46 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 9/1/2020 $51.44 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 8/1/2020 $64.23 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 7/21/2020 $54.16 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 6/21/2020 $53.78 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 5/1/2020 $53.78 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 4/1/2020 $53.78 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 3/1/2020 $53.84 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 2/1/2020 $53.84 cell phone reimb officer Richard Heyman, 2400 Xenium Lane N, Plymouth, MN 55441 1/14/2020 $976.95 Travel exp reimb officer Richard Heyman Total: $293,890.98 Seth Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 6/17/2020 $11,000.00 Restricted stock grant Director Seth Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 1/2/2020 $18,750.00 Director fees Director Seth Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 6/30/2020 $9,375.00 Director fees Director Seth Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 9/30/2020 $18,750.00 Director fees Director Seth Johnson, 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 $18,750.00 Director fees Director Seth Johnson Total: $76,625.00 William Sharpe III, 2400 Xenium Lane N, Plymouth, MN 55441 6/17/2020 $11,000.00 Restricted stock grant Director William Sharpe III, 2400 Xenium Lane N, Plymouth, MN 55441 1/2/2020 $19,500.00 Director fees Director William Sharpe III, 2400 Xenium Lane N, Plymouth, MN 55441 6/30/2020 $9,750.00 Director fees Director William Sharpe III, 2400 Xenium Lane N, Plymouth, MN 55441 9/30/2020 $19,500.00 Director fees Director William Sharpe III, 2400 Xenium Lane N, Plymouth, MN 55441 12/31/2020 $19,500.00 Director fees Director William Sharpe III Total: $79,250.00 Grand Total: $3,054,226.48

Page 5 of 5 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 138 of 140

STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT PART 13, QUESTION 26d

ALL FINANCIAL INSTITUTIONS, CREDITORS, AND OTHER PARTIES, INCLUDING MERCANTILE AND TRADE AGENCIES, TO WHOM THE DEBTOR ISSUED A FINANCIAL STATEMENT WITHIN 2 YEARS BEFORE FILING THIS CASE Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 139 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 26d: List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

Name and address The Debtors' financial statements through October 2020 have been publically filed with the Securities and Exchange Commission. Accordingly, the Debtors have not provided the names and addresses of all parties that have been issued a copy of same. Restore Capital, LLC, 5 Revere Drive, Suite 206, Northbrook, IL 60062, Attn: Dan Rubin ALCC, LLC, c/o Restore Capital, LLC, 5 Revere Drive, Suite 206, Northbrook, IL 60062, Attn: Dan Rubin ALCC, LLC, c/o Angelo Gordon Management, LLC, 245 Park Avenue, New York, New York 10167, Attn: Robert Barnhard and Michael Fantasia Wells Fargo Bank, N.A., 125 High Street, 11th Floor, Boston, Massachusetts 02118, Attention: Michael Watson Angelo Gordon Management, LLC, 245 Park Avenue, New York, New York 10167, Attn: Robert Barnhard and Michael Fantasia Acta Capital, 150 East 58th Street, 17th Floor, New York, NY 10155 Atar Capital, 1999 Avenue of the Stars Suite 2810, Los Angeles, CA 90067 Balmoral Funds, 11150 Santa Monica Boulevard Suite 825, Los Angeles, CA 90025 BBRC Worldwide, Governor Macquarie Tower, Level 33, 1 Farrer Place, Syndey NSW 2000 Blackslate , 4515 Kingswood Dr, Danville, CA 94506 Blackstreet Holdings, 7250 Woodmont Ave. Suite 210, Bethesda, MD 20814 BlueStar Alliance, 1370 Broadway Suite 1107, New York, NY 10018-7775 Branded Online, 1775 Flight Way, Suite 400, Tustin, CA 92782 Brentwood Associates, 11150 Santa Monica Boulevard, Suite 1200, Los Angeles, CA 90025 Brooklyn Capital, 2604 East 14th Street, Suite 1031, Brooklyn, NY 11235-3915 Cart.com, 20220 Hempstead Rd. Suite 34, Houston , TX 77065 CSC Generation, 8450 Broadway , Merrillville, IN 46410 Directex USA, 304 S. Leighton Ave., Anniston, AL 36207 EagleTree Capital, LP, 1185 Avenue of the Americas, 39th Floor, New York, NY 10036 Franchise Group, 2387 Liberty Way, Virgina Beach, VA 23456 FullBeauty Brands, 2300 Southeastern Avenue, Indianapolis, IN 46201 Go Global Retail (ModCloth), 659 31st Street, Manhattan Beach, CA 90266 Goode Partners, 767 Third Avenue, 22nd Floor, New York, NY 10017 H.I.G. Capital, LLC, 1450 Brickwell Avenue, 31st Floor, Miami, FL 33131 KarpReilly GP, LLC, 102 Greenwich Avenue, Greenwich, CT 6830 Marquee Brands, 50 West 57th Street, New York, NY 10019-3914 Mason Asset Management, 747 Middle Neck Road, Suite 101, Great Neck, NY 11024 Monroe Capital, 311 South Wacker Drive 64th Floor, Chicago, IL 60606 NewTimes Group, Tai Nan W St, , Hong Kong NYC Alliance, 525 Fashion Avenue Rm 701, New York, NY 10018 O3 Industries, 54 West 21st Street, #904, New York, NY 10010 OpCapita, 2 Park Street, London, England W1K2HX Palladin Consumer Retail Partners, 800 Boylston Street, 14th Floor, Boston, MA 2199 Pearl West Group, 701-1021 W Hasting St. , Vancouver, BC ReStore-Capital / Hilco Global, 5 Revere Drive, Suite 206, Northbrook, IL 60062 Rue La La, 20 Channel Center Street, 3rd Floor, Boston, MA 2210 Saadia Group, 1 West 34th Street, New York, NY 10001 Simon Property Group, 225 W. Washington Street, Indianapolis, IN 46204 Skytop Captail | Universe IP, 16 E 40th Street, New York, NY 10016 Story3 Capital, 11601 Wilshire Blvd , Suite 360, Los Angeles, CA 90025 Sunrise Brands, 801 S. Figueroa St, Suite 2500, Los Angeles, CA 90017 Sycamore Partners, 9 West 57th Street, 31st Floor, New York, NY 10019 Synergy Enterprises, L.L.C., 21218 St. Andrews Blvd, Suite 521, Boca Raton, FL 33433 Taylorstitch, 290 Utah Street, San Francisco, CA 94103 TechStyle Fashion Group, 800 Apollo Street, El Segundo, CA 90245 Ten Oaks, 436 36th St, Charlotte, NC 28205 Tengram Capital (Sequential Brands Group, Inc.), 15 Riverside Avenue, Westport, CT 6880 Thor Equities, 25 West 39th Street, 16th Floor, New York, NY 10018 Page 1 of 2 Case 21-10269-ABA Doc 218 Filed 02/12/21 Entered 02/12/21 17:18:03 Desc Main Document Page 140 of 140 Christopher & Banks Corporation CASE NO. 21-10269 SOFA 26d: List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial statement within 2 years before filing this case.

Name and address Versa Capital Management, 2929 Arch Street , Philadelphia , PA 19104 Ares Commercial Finance Management, LP, 245 Park Avenue 42nd Floor, New York, NY 10167 Blue Torch Capital LP, 150 East 58th Street 18th Floor, New York, NY 10155 Callodine Commercial Finance, LLC, Two International Place Suite 1830, Boston, MA 2110 CIT Northbridge Credit LLC, 75 North Fair Oaks Avenue, Pasadena, CA 91103 Cortland Credit Group Inc., 1 South Service Road West, Oakville, ON L6L 5W2 Crystal Financial LLC, Two International Place 17th Floor, Boston, MA 2110 Encina Business Credit, LLC, 123 N. Wacker St. Suite 2400, Haymarket, IL 60606 Gordon Brothers Retail Partners, LLC, 40 Broad Street, Boston, MA 02109-4316 MidCap Financial Trust, 7255 Woomont Avenue Suite 200, Bethesda, MD 20814 Monroe Capital LLC, 311 South Wacker Drive 64th Floor, Chicago, IL 60606 Pathlight Capital LP, 18 Shipyard Drive Suite 2C, Hingham, MA 2043 Second Avenue Capital Partners, 1301 2nd Avenue Suite 2850 , Seattle, WA 98101 Tiger Capital Group, LLC, 99 Park Avenue 19th Floor, New York, NY 10016 White Oak Global Advisors, LLC, 3 Embarcadero Center 5th Floor, San Francisco, CA 94111-4048 WhiteHawk Capital Partners LP, 16757 Bajio Court, Encino, CA 91436 Rosenthal & Rosenthal, Inc., Attn: Elliot Levy and Anthony Verrilli, 1370 Broadway, NY, NY 10018 Wells Fargo Trade Capital Services, Inc., Attn: Kenneth Newberger & Paul Florez, 100 Park Avenue, NY, NY 10017 New Commercial Capital, Attn: Winnie Sisson, 3530 Wilshire Blvd, Suite 380, Los Angeles, CA 90010 The CIT Group/Commercial Services, Inc./CIT Bank, N.A., 201 South Tryon Street, 3rd Floor, Charlotte, NC 28202 Milberg Factors, Attn: Jeffrey Litt, 99 Park Avenue, NY, NY 10016

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